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Why the SAP reversed AS91 revaluation value

former_member311833
Participant
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Hello Experts,

We are using AS91 create data conversion Asset Master Data

Asset Cost is 1200, Ord.dep.start date 2012/12/01

Last year Accm.ord.deprec. is 1000

Current Year Deprec. is 8000

This asset revaluation in 2013/08/30 -2000

When we saved this asset, I don't known why the SAP reversed the revaluation in next period

How can I let the revaluation +2000 in period 9 does not appear


Thanks for your help in advance.

BR,

Chris Kim


Accepted Solutions (0)

Answers (2)

Answers (2)

candychuang
Member
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hi,

about AS91 for Revaluation,

In addition to the value posted by Asset Master Data's evaluation posted,

Need to add a revaluation transaction to the "transaction"

Former Member
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Hi,

Please check whether all the config for Revaluation are done in the SAP like settings in AO90,etc.

Regards,

Malhar.

former_member311833
Participant
0 Kudos

Dear Malhar,

The asset class of asset is 1211

I have checked the AO90, Revaluation account assignment had already set GL account

Is there any revaluation configuration for data conversion should I change?

Thanks a lot

Best regards,

Eric