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How to verify the break down of revaluation amount

edited Apr 12, 2017 10:34AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

We have verified the below doc id to calculate the revaluation amount.

What Is The Formula Used By Revaluation Process? (Doc ID 119697.1)

For the below account the formula is working correctly.

Account                                                        Amount

52-10157-0000-00-0000-00-000-0           18,863.97

52-10153-0000-00-0000-00-000-0            2,778.13

But for the below account,amount value not equal to the screen.

Account                                                        Amount

52-12105-0000-00-0000-00-000-0           24,250.40

We have attached the "Revaluation_account#07APR17.docx" including the (excel calculation inside the doc) for reference.

Please help to calculate the revaluation amount correctly.

Thanks,

Muru

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