Hello,
Our business wants the assets revalued. I am using code abaw and posting the difference between the current value and the expected value to get to my final value. Is there a way I can post the expected value and sap posts a difference entry?
When I post this entry it shows up under planned values and only shows up under posted values once i run depreciation. Is this how it's supposed to work?
At what stage is an fi document generated? I only see an aa document. I updated oayr with the depreciation area Check box and entered a gl account in ao90 for revaluation.
Can some one shed some light on this?