Hi SAP Gurus
We did fixed assets impairment in 2005, but impairment was not done in SAP till now. The management now requires that this impairment be done in SAP starting July 2015. We are reporting accurately because every month a depreciation reversal adjustment entry is posted to reduce the over depreciation amount that the system is currently posting (the system is planning and posting more depreciation than it should be if the impairment adjustment was done in SAP FA sub ledger) We want the impairment adjustment that we are going to do in July 2015 to be effective April 2005.
The following Configuration settings have been done
- 1. (OADB) in the depreciation area 01 mark fields: - revaluation, transfer of reserve and revaluation ordinary depreciation as all values allowed.
- 2. (OAYR) in specify interval and posting rule mark revaluation button on.
- 3. (AO90) assign the G/L account in the asset classes which have to be revalued in assign G/L accounts area.
- 4. Post revaluation in ABAW.
When posting the revaluation none of the above options is giving us an option to capture the impairment effective date of April 2005.
Please help, what should I do?
Thanks for your help
Ronnie