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FAA_GLOFAA_RUACCS - Assign Revaluation Accounts

FAA_GLOFAA_RUACCS - Assign Revaluation Accounts

General Data in Customer Master   CPI1466 during Backup  
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You can use this Customizing activity to assign additional accounts to downward and upward revaluation of retired assets. You need this setting for posting revaluation in the Fixed Asset Revaluation program.

Besides the standard accounts for depreciation posting, the Fixed Asset Revaluation program uses the following four additional accounts that you assign in this IMG activity:

  • APC revaluation account for cumulative downward revaluation
  • Ordinary depreciation revaluation account for cumulative downward revaluation
  • APC revaluation account for cumulative upward revaluation of retired assets
  • Depreciation revaluation account for cumulative upward revaluation of retired assets

The accountant has created the accounts above in the chart of accounts.






TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
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