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Wrong GL account in revaluation.

I have done a revaluation to an asset by ABSO and then I run the depreciation by AFAB.

Then I check the FI document, the GL account isn’t right.

I have checked the customization in AO90, the customization is right.

The “Revaluation acquis. and production costs” is set to 1211500000 and the Offsetting account: Revaluation APC is set to 4521300000.

But the FI document is using the GL account which setting to “Acc.dep. accnt.for ordinary depreciation” and “Expense account for ordinary depreciat.”.

Could anyone tell me how to correctly setting and let the FI document can posting by Revaluation gl account?

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  • Posted on Jul 24, 2012 at 07:52 AM

    ABSO is for Miscellaneous transactions and AFAB for regular Depreciation posting.

    When you run AFAB, the accounts picks up from AO90 - Depreciation tab, which is right in your case.

    Asset revaluation done through AR29N

    Please check the below link

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/b3dc3958923402e10000000a11402f/content.htm

    Thanks

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