HI, Muktar,
We have the same scenario. But in our case Revaluated asset amts accounting entry is posted properly.
But our Accounting team tell that they want every month separate Depreciation Amt for Amount Revaluated to be transfer to Reserves.
Please suggest can this be handle through SAP. Please note presently it is posting full depreciation to single Gl.
Regards & Thanks,
Pravin