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/CEECV/RSFIAA_RVA - Activate Revaluation Split

/CEECV/RSFIAA_RVA - Activate Revaluation Split

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In this Customizing activity, you activate the split of posting the asset revaluation amounts. If you activate this function and you run the asset revaluation using the Revaluation and New Valuation of Assets report, the total revaluation amount is split and distributed among different general ledger (G/L) accounts. The split depends on the positive and negative results of the revaluation in the previous and current year.

If you do not activate this function, the system does not split the revaluation amount.






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