Revaluation of asset

[former_member600294]

Dear all,

We want to revalue the asset from 01.04.2011.The requirement of the client is as follows in the example.

Rs.

On 01.04.2011 Gross value of asset 100.00

Less accumulated Dep. 70.00

Net book value 30.00

In our case we follow streight Line Method of dep. calculation i.e dep. is calculated on Gross value of asset.

Now there is a revaluation of the asset for Rs.20.00 & which is to be included in the asset as addition with a sub asset by passing a manual entry..So the asset value will become 30+20 =50.00.So dep. has to be calculated on Rs.50.00 as the Gross value from 01.04.2011.

also i have changed the base value key to 24 in multi level method of dep. key.& system calculate dep on Rs.50. for the month of april to Feb.-12 monthwise dep. is calculated on 50 only. but for the year it is calculating dep. on 100+20=120 & the balance dep. it is posting in the month of march. why the system is behaving like this.

Now also my doubt is whether the system can take the value Rs.50.00 as gross value & calculate dep on that value. from the year 2012 onwards if the same setting is maintained in the dep key .Pl. advice.

Regd.

Shivaji

[Former Member]

dear

if you going for manual reval post depreciation afab and then post manual revaluation.

if following automatic reval follow steps:

The config for posting revaluation in book dep area 01 is as follows:

1. in the dep area 01 mark fields,revaluation,transfer of reserve and rev ord dep as all values allowed.

2. in specify intervell and posting rule mark revaluation button on.

3. assign the gl account in the asset classes which have to be revalued in assign g/l accounts area.

4. if going for one time rev .give seperate rev measure.in define rev measure screen.

5. post revaluation in abaw.

6. run revaluation posting in ar29.

and run AFAB on 1.4.2011 the values for reval and dep gets adjusted during dep run.

go for unplanned dep run

now,

if you want to calculate the dep ffrom 2012

AS02 depreciation area tab maintain (dep start date as) 1.1.2012

keep posted

regards

rohit

[former_member600294]

Thank you rohit for the reply.

i have the following doubt if we follow the revaluation process given in SAP.

1. whether in my example the Rs.50 will become the gross book value for calculation of dep. from 01.04.2011 onwards.

2. we also need to identify the additional value in the individual asset due to revaluation in the asset report.

also if we follow the method which i mentioned by changing the base value key in multilevel method will it not work.

[former_member600294]

issue is resolved.

[former_member600294]

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