TP TECHNOLGOIES

Bangalore
training@tphrm.net, www.tphrm.net

CONFIGURATION OF ASSET REVALUATION

I. Create New Ledger Revaluation Fund A/c G L No. 100150 (under

Reserves & Surplus)

II. /NOABW: Chart of Depreciation: 2210 (Co. Code), Enter

1 Book Depn (Select “RevlnAPC Check Box) SAVE.

III. /NAUFW:
Select “New Entries”
Revaln “9” (or any No.)
Date.: (Revaluation Date)
Base Area 01
Revaln Area 01 Enter and SAVE.

IV. Fin. Accounting(New)>Asset Accounting>Special Valuation>Revaluation

of Fixed Assets>Maintain Accounts for Revaluation

Select “Ch. Of Depn”,= 2210

Double click on “Account Determination”
Select “Building Account Determination” (11000)
Double click on “Revaln APC”
Under Revaln Account Assignment: Revaln APC = 200011(Building A/c)
Offsetting Account Revaluation APC 100150
SAVE, and ignore messages.

V. Fin. Accounting(New)>Asset Accounting>Special Valuation>Revaluation

of Fixed Assets>Revaluation for the Balance Sheet>Inflation
Accounting>Revaln Areas>(Select 2nd ) Maintain Revaln Areas

Select “New entries”

Ch. Of Depn Ar Ar RA Type Allow

1
 2210 01 01 Book Revaln Yes SAVE.

VI. /NAO84: “800” Post Revaluation Gross (System Defined)

VII. /NOAXJ: Select “800”

Double click on “ Depn Area”
Select “New Entries”

Ar Display for Selection Always Post

01 (Select) (Select) SAVE.

VIII. /NABSO: Asset : (Select Co. Code Asset) (F4)

Doc. Date 01.12.2009(Revaln Date)
Post Date: 01.12.2009
Period: 9 (December) Enter.
Transaction type 400
Under Posting Data:
Asset Valn Date: 01.12.2009
Amount Posted: 20,00,000 (Additional value of Asset)
Offset Entry 100150
Text: Revaluation of Building
Select “Line Items”
View
SAVE.

IX. /NAW01N
Verify the Asset Revaluation Amount posted.

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Try from this point also:

Transaction codes: ABAW, ABZU AND AR29.