on 02-26-2010 3:50 PM
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?
Unless you execute depreciation run through AFAB, entries will NOT be passed on to GL Accounting.
Regards,
Ravi
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APC revalution created with ABAW will update GL at the end of month when you execute depreciation run AFAB.
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