Balance Sheet Revaluation - ARAW

I am trying to do a revaluation of assets using transaction code ARAW.
However the following fields are greyed out
Rev.O.dep.PrYr
Reval.O.Dep CY
I am not too familiar with this transaction as it is the first time a revaluation is being done.
I have already checked the screen layout and it indicates that these fields are set to Input possible and both the Input and Ouptut options checked. Even when i change it to mandatory the fields still do not become editable.
These fields are needed as I am trying to have depreciation calucuation on the new revaluated amount .
Any assistance will be appreciated.
Edited by: NNoreiga on Jul 4, 2011 4:02 PM

In OAYR - Ensure that the revaluation posted is ticked.
OADB - Check whether revaluation is allowed.
AO90 - maintain account determinations for
Revaluation account assignment:
- REvaluation Acquis. and production costs
- Offsetting account Revaluation APC
Account Assignment for revaluation on depreciation
- Reval. accumulated ord. depreciation
- Offsetting account reval. ordinary depreciation
Though it is standard also check your transaction type configuration and check what depreciation areas are allowed to used the transaction type.

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Capital Work-In-Progress - Assets
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