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Former Member
Jan 03, 2008 at 06:52 AM

Asset Revaluation

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We have done the revaluation for assets as of 31-03-2007(Fiscal year close) now we are implementing FA module. example of revaluation is

APC 100

ACCM Dep 40

NBV 60

we have revalues the NBV from 60 to 80 and from 01-04-2007 we calculate dep on this new value. In SAP system the revaluation will look like this

APC 100

Reval 20

Accq Value 120 (100+20)

ACCM Dep 40

NBV 80 (120-40)

Now the system will calculate the dep either on Accq value or NBV, in case of NBV it will be as redusing NBV every year and calculate on the remaning NBV.

we want values after revalutaion in SAP to look like this

APC 80

Accq Value 80

Accm Dep 0

NBV 80

so the dep is calculate on Acq value (which is a revaluated value)

Any help in this regard Please