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