Dear colleagues,
we have customized the functionality for revaluation of fixed assets. After the first revaluation, however, we saw that 2 of the accounts for Revaluation of accumulated depreciation are wrong. Now we have to replace them with the correct ones (AO90). My question is: do I have to do something else after I make the corrections in customizing and transport it into the Productive system? Do I have to re-post from the wrong accounts to the correct ones manually? Can somebody tell me about some complications that can occurr during the corrections?
Regards,
Lyubomir Dimitrov