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Former Member
Apr 25, 2011 at 07:40 PM

Revaluation to USgaap Areas


Hi Expert,

We are preparing configuration for Asset impairment and we got stuck when trying to revaluate areas 30 and 31.

We have set up the following:

1-OABW-Determine rev areas 01 (local), 06 (local in group curr), 30 (USgaap), 31 (US gaap in grou curr)

2-AUFW- Defined Rev Measure with areas 01, 06, 30 and 31

3-AO90-WE have set up the GL accounts for revaluation

4-We have set up transaction type Z90 with transaction type group 89.

We are running AR29N and the revaluation is correctly postesd to areas 01 and 06 but nothing is posted to areas 30 and 31. Not even affected. Could you please advice if we are loosing some configuration or if revaluation can only be posted to main area such as 01?