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Revaluation to USgaap Areas

Former Member
0 Kudos

Hi Expert,

We are preparing configuration for Asset impairment and we got stuck when trying to revaluate areas 30 and 31.

We have set up the following:

1-OABW-Determine rev areas 01 (local), 06 (local in group curr), 30 (USgaap), 31 (US gaap in grou curr)

2-AUFW- Defined Rev Measure with areas 01, 06, 30 and 31

3-AO90-WE have set up the GL accounts for revaluation

4-We have set up transaction type Z90 with transaction type group 89.

We are running AR29N and the revaluation is correctly postesd to areas 01 and 06 but nothing is posted to areas 30 and 31. Not even affected. Could you please advice if we are loosing some configuration or if revaluation can only be posted to main area such as 01?

Regardsm

Adela.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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In the step 2-AUFW- Defined Rev Measure with areas 01, 06, 30 and 31

which based area did you mention for area 30 and 31?

We have set up transaction type Z90 with transaction type group 89.

Is this restricted to specific areas only?

These settings may help you...

Thanks!!!

Murlidhar Khatri

Former Member
0 Kudos

Please,

Can somebody let me know if we are doing something wrong? Maybe transaction AR29 cannot be used to revaluate the other areas? Is it to be used only with Local area?

Regards,

Adela.