I have configured Fixed Asset revaluation for Depreciation area 01. Everything is working fine except that in Asset Explorer as well as in Asset Revaluation report, Depreciation due to revaluation is now showing under Revaluation Depreciation. I know this is because the transaction type and Transaction Group assigned to this transaction type. But I am unable to find out the right transaction type for posting revaluation. Anyone can help me in this regard
Thanks in advance