I am performing revaluation through AR29N (New revalaution for asset). When I run this process, it is posting revalaution value to Asset only, but does not post revlaution to offsetting clearing GL account.
While performing background processing, when i click on internal number field, it says no FI document generated for asset transaction. I have created GL B/S account for clearing this revalaution and specified this account in OA90 at offsetting account revalaution APC.
Any help will be appreciated.