Reversal of Revaluation Amount in Assets at the time of retirement
Hi
I have posted revaluation through ABAWN. I have run depreciation and all entries are posted properly. Now i am retiring the asset through F-92.
After running F-92, entry was posted. I went through the entry and i found that the entry related to Original Cost (ie profit / reversal of accumlated depreciation, etc) was perfect. However reversal of revaluation entry was not passed in GL. I ran depreciation run for that month. Inspite of depreciation run, the revaluation was not reversed.
However in AW01N, the value is zero. Revaluation amount is value adjustment field (under comparison) & closing value is shown as zero.
Let me know when reversal of revaluation entry is passed.
Edited by: Deepak Agrawal on Oct 8, 2009 6:00 PM
Hi
I tried ASKB. But it gives error: Account 'Capital. difference/Non-operatng expense' could not be found for area 90
Area 90 is depreciation area for revaluation. I have to specify GL account in AO90. But i want to know the use of that field. What is the purpose of that field. Let me know how to go ahead.
Edited by: Deepak Agrawal on Oct 9, 2009 2:18 PM
Edited by: Deepak Agrawal on Oct 18, 2009 10:33 AM
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