transaction type to be used for revaluation

[Former Member]

Hi Sir,

Question is how to revaluate the asset.

1. In oabw, oayr and in ao90 I checked and the posting of gross revaluation in abaw Tty 800 is posted.

2. It is shown in aw01n.

Till here It is fine, after that What I need to do.

Pl Suggest different scenarios.

Thanks in advance.

[Former Member]

Hi,

You have been using manual revaluation, please go through following documnetation which will help you to understand. (If you have defined separate depreciation area for revaluation then such area post APC values periodically) or you are using existing depreciation area which post APC values periodically then you need to run periodic posting to post values in FI. IF APC values are being posted realtime for the area which is being revaluated e.g. area 01 then you have already done all activity and not required to do anything else.

Manual Planning

If you choose to plan revaluation manually, the revaluation report can still be used to create the depreciation areas required for the individual assets. If you choose, the report does not create a posting session in that case. For planning, use transaction type Rxx (xx = key of the revaluation). The system automatically creates this transaction type when you define the revaluation.

If you want to post gross revaluation, that is, with the revaluation of historical depreciation (backlog calculation), use transaction type 800. Transaction type 800 is defined in the standard system so that it posts to all depreciation areas that allow for revaluation and backlog calculation in their Customizing definitions. If you want to limit the posting of gross revaluation only to specific depreciation areas, you have to change the Customizing definition of transaction type 800 accordingly (function Areas). Or copy transaction type 800 and change the copy.

In this instance also, FI documents are not created until the periodic posting of the depreciation area to Financial Accounting is carried out.

Thanks!!!

Murlidhar Khatri