Revaluation and translation of assets for FASB 52

Hi,
We are in ECC6.0. We have companies in China, US ,EURope.
China . Exapmle the china Co code is having local currency and the group currency is USD.
Few accounts in China is maintained in USD .
No parallel ledger.
FASB 52 needs translation and translation need revaluation as per SAP docs..
The fixed assets are in local currency abd we have depreciation area for group currency. We could see the baance in local currency and group currency.
We configured for reval.uation and translation.But It does for all GL accounts except Fixed assets,
We need the Fixed assets to be revalued with Historical rate and not Spot rate.,
It s not happening. Where I am missing .
When running the FAGL_FC_VAL selected the GL balance and provided the valuation area of Group currency where proviided the Ex rate as historical rate and given the ex rate for all the months.
But it is not calculating as expected in FASB52
How to revaluate and translate the fixed assets.
Experts please give your experience.
Regards,
Chitra

Hi,
I am getting the same error.
Did you ever resolve this problem?
Regards,
Niketa

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Hi Andreas,
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We are using depreciation area '01' for posting to GL accounts and '02' for fiscal reporting. It turned out that couple of assets had wrong depreciation key specified for depreciation area '02', which resulted in wrong depreciation calculated for '02' in last 3 years.
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Edited by: Karol on Oct 6, 2011 9:54 AM

Hi Blaz,
Thank you for your reply. I am trying to increase the value of the asset in depreciation area 02, because due to wrong depreciation key it got fully depreciated last year in 02. I want to add the value to 02 which should have not been depreciated in last 2 years. Is there a way to increase its value using ABAA?
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Karol

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Hi Everyone,
Inevitably after valuation (FAGL_FC_VAL) or translation (FAGL_FC_TRANS) is run at month-end and the user exits out of the transaction, questions arise as to how certain items were revalued or translated. What I'm trying to locate is if there is a way to retrieve the details from the "Posting", "Messages" and main screen view of the transaction AFTER the user has exited the transaction. Are those logs stored somewhere or is there a way to recreate the data somehow?
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Edited by: Peter Zaborowski on Apr 26, 2010 3:04 PM

Hello,
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Message was edited by: Srikanth Kidambi

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Hi All.
I am facing the following the issues.
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Hello Khan,
The depreciation start date will get determined based on the period control method assigned to depreciation key,
Period control methods are defined in transaction code : OAVH
In period control method we will mention the depreciation start date for acquisition, additions and also depreciation end date for disposals, retirements.
SAP has given some default period control keys. If any of these are not suitable to your requirement you can create on your own period control methods.
THanks
Sai

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3
Sep 07 2013
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Lukasz
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Hello Julio!
Thank you for your advice.
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I am only an enthusiast but my recent successes have given me apetite for more...
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access-list DefaultRAGroup_splitTunnelAcl standard permit 192.168.1.0 255.255.255.0
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Network Destination        Netmask          Gateway       Interface Metric
          0.0.0.0          0.0.0.0      192.168.2.1    192.168.2.126   4250
          0.0.0.0          0.0.0.0         On-link     192.168.1.240     21
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        127.0.0.1 255.255.255.255         On-link         127.0.0.1   4531
127.255.255.255 255.255.255.255         On-link         127.0.0.1   4531
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169.254.104.126 255.255.255.255         On-link     192.168.2.126   4506
169.254.255.255 255.255.255.255         On-link     192.168.2.126   4506
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    192.168.2.255 255.255.255.255         On-link     192.168.2.126   4506
        224.0.0.0        240.0.0.0         On-link         127.0.0.1   4531
        224.0.0.0        240.0.0.0         On-link     192.168.2.126   4506
        224.0.0.0        240.0.0.0         On-link     192.168.1.240     21
255.255.255.255 255.255.255.255         On-link         127.0.0.1   4531
255.255.255.255 255.255.255.255         On-link     192.168.2.126   4506
255.255.255.255 255.255.255.255         On-link     192.168.1.240    276
===========================================================================
I am starting to feel like I am using a bit too much of your friendliness ...
Best Regards and have a great day!
Lukasz

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How do I find the assets for the Pluralist Brochure?

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good locky

Revaluation and translation of assets for FASB 52

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