Hello Gurus,
I have been assigned a task for Asset Revaluation. All the assets of my client across company codes have to be revalued, changes to be made in useful life, reset the depreciation. I have been looking online to gather information on this subject and I have some success that it can be achieved through Tcode AR29N.
But i am not able to find out any specific process to achieve Asset Revaluation. What are the prerequisites for AR29N etc.
Please note, In my clients AO90 setup there are no account assignment made for Asset revaluation. Client wants to perform this task Mid year in current fiscal year.
I need your guidance in understanding the approach i should follow. Do i need to do some configuration before Revaluating Assets?
Please suggest.
Regards,
Jasmine