Creating Revaluations 
Procedure
To create revaluations:
Choose
Accounting
Controlling
Cost Center Accounting
Planning
Planning aids
Revaluate
Costs
Extras
Revaluation
Create/Change
.
Enter the following data on the initial screen:
Name of the revaluation
Fiscal year
From period, To period
Version
Enter the cost center(s) and cost element(s) you want to revaluate. You specify individual values, intervals or a group.
( )
If you have defined and stored a revaluation with a cost element group and then make a change to this group under group maintenance, then although the system displays the up-to-date cost element group when you call up the revaluation function once again, the original values remain on the database. It follows that before revaluation using the changed cost element group, you should branch to the definition of the revaluation, choose the Definition pushbutton and then choose Save again since only then does the system carry out the revaluation using the up-to-date cost element group.
Specify the revaluation percentage rates for costs and/or consumption.
For more information on creating revaluations, see the Cost Center Accounting Implementation Guide under
Planning
Planning Aids
Define Revaluation.
Deleting revaluations
Revaluations can be deleted at any time. To do so, choose
Planning
Planning aids
Revaluate
Costs
Extras
Revaluation
Delete.
Caution
Before you delete existing revaluation definitions, you should ensure that all revaluations performed with these revaluation definitions are reversed. This is because you can no longer reverse a revaluation once the definition has been deleted.