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Former Member
Jan 21, 2009 at 09:33 PM

AR29N Revaluation not posting to Offsetting GL account

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Hi,

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.

Thank you,

Mark