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Former Member

Asset Revaluation - AR29N

Dear Guru's

I have configured the Asset Revaluation related settings. like Revaluation a/c and offsetting account, Transaction type key etc.

An asset class having an asset no. 10000 amount of the asset is INR 100,000 capitalisation date is 01.04.2007 i have posted the depreciation upto (august) 5 th period.

Then i start to do the revaluation for the above asset with amount of INR 350,000 either AR29N or AR29 i am getting the following error.

Revaluation data does not agree with date of depreciation posting

Message no. APERB023

Diagnosis

You want to execute the revaluation posting in period 001/2007. This

requires that this period was the last period posted by the depreciation

posting run. No other period may be posted after that. The posting run

for this period is also not allowed to be still outstanding. According

to the log table, the last run posted was 005/2007.

System Response

Posting is not possible.

Please provide your valuable suggestions.

Thanks for your cooperation.

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2 Answers

  • Best Answer
    author's profile photo
    Former Member
    Posted on Aug 20, 2007 at 01:48 PM

    Hi Laxmi,

    Check if all the depreciation postings are made for the asset up to date.

    assign points if useful

    Regards

    Genie

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    Former Member
    Posted on Aug 20, 2007 at 02:22 PM

    Hi,

    It appears from the error message you are trying to revalue athe asset in the peirod 1. Since the Depreciation is already posted on this asset for the periods upto 5. If you want to add the value to the asset in the period 1 use T-Code F-90. In this case the whole depreciation upto period 5 will be charged in the current period.

    Revaluation can not be done retrospectively.

    Regards,

    Vijay

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    • Former Member

      Dear vijay,

      I need to do the revaluation prospective basis i.e for the period 6 on wards only the revaluation dep has to be calculate.

      Pls. suggest me how to get the above result.

      Thanks for your cooperation.

      Regards