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Revaluation of Fixed assets

Former Member
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After posting asset revaluation using transaction ABAW- Bal Sheet Valuation an internal asset document is created which update the asset values as shown in asset explorer report however not updating the G/L accounts. How then are the G/L accounts updated for the assets balances to match with the G/L account balances?

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Answers (2)

Answers (2)

former_member182098
Active Contributor
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Unless you execute depreciation run through AFAB, entries will NOT be passed on to GL Accounting.

Regards,

Ravi

Former Member
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When running AFAB at the end of the month I see that only a part of the revaluation is posted into GL, the rest will be posted within the folowing periods of the year. How can I get the whole revaluation posted into the period where revaluation was done?

Former Member
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APC revalution created with ABAW will update GL at the end of month when you execute depreciation run AFAB.