I have passed a revaluation amount ABAW (With transaction type 820).As it was legacy data Revaluation happen as per below mentioned accounting entries,
1:- Plant & Machinery Revaluation A/c... Dr
To Revaluation Reserve A/c..... Cr
2:- Depreciation Revaluation P&M A/c...Dr
To Accumulated Depreciation on P&M A/c.... Cr
Now when i ran depreciation run in AFAB,
Entry on above revaluation amount was passed as follows:
Depreciation A/c (P/L A/c).... Dr
To Accumulated Depreciation on P&M A/c... Cr
As per requirement, instead of Depreciation A/c (P/L A/c) getting debited, Depreciation Revaluation P&M A/c (mentioned in 2nd entry) must be debited. So in AO90, i mentioned Revaluation reserve A/c in "Expense Account for Ord depreciation field" But it gave me error that P/L GL account can be mentioned & not revalaution reserve. So i have given Depreciation PL Account.
Now my question is how to transfer (except manual transfer) the depreciation in Depreciation Revaluation P&M A/c to satisfy the requirement. Or is there any standard SAP practice by which we can directly hit Depreciation Revaluation P&M A/c instead of Depreciation P&M (P&L) while running AFAB.