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/ATL/AREV_DATE - Define Relevant Value Dates of Revaluation

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you enter the revaluation start date on which the system calculates revaluation based on transaction value dates.

1. Choose New Entries.
2. In the Company Code field, enter a company code if the date is customer-specific. Leave this field empty if the date is to be applied at the client level.
3. In the Start Date field, enter the date.
4. Save your entries.

The system calculates the replacement values of an asset starting on the transaction date.

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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