Our fiscal year is OCT- SEP. Asset Revaluation took place in FEB 2010.
To post revaluation, I use transaction ABAW and Transaction type 897 for the revaluation with Asset date FEB 2010. But when I run depreciation System posts new adjustment considering this revaluation occurred as in Oct 2009, First month of fiscal year. (Even I put Asset value date of FEB 2010 in ABAW)So I am getting error in new depreciation posting.
I donu2019t know why it is calculating revaluation based on Oct 2009 book value instead of Jan 2010.
I appreciate your valuable inputs.