How to use J3RFREVSTOR - FixedAssetRevaluation ReversePosting

SAP Transaction Code - Details

• Transaction Code: J3RFREVSTOR

  Description: FixedAssetRevaluation ReversePosting

  Release: ECC 6 only

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Russia > Reversal of Revaluation Document
  • Accounting > Investment Management > Assets > Periodic Processing > Revaluation for the Balance Sheet > Country/Region Specifics > Russia > Reversal of Revaluation Document

• • Program: J_3RFREVSTOR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J3RFREVSTOR - FixedAssetRevaluation ReversePosting

  
  Overview:
  The SAP transaction code J3RFREVSTOR is used to reverse the posting of a fixed asset revaluation. This transaction code is used to reverse the posting of a fixed asset revaluation that was previously posted in the system. 
  
  Functionality: 
  This transaction code allows users to reverse the posting of a fixed asset revaluation that was previously posted in the system. This transaction code is used to reverse the posting of a fixed asset revaluation that was previously posted in the system. The reversal of the posting will be done in the same period as the original posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RFREVSTOR into the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the posting of a fixed asset revaluation. 
  3. Enter the document number of the original posting that you want to reverse. 
  4. Enter the reversal date and reversal reason for reversing the posting. 
  5. Click on “Execute” to reverse the posting of a fixed asset revaluation. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used to reverse postings that were made in error or need to be changed for some other reason. It should not be used as a regular practice for reversing postings as it can lead to incorrect financial statements and reports.