PRODUCT · ASSET REVALUATION
Turkish asset revaluation, native to SAP FI-AA.
Fenikstech Asset Revaluation calculates fixed asset revaluation under Turkish tax law (VUK) inside SAP: period-based rates, an auditable ALV control list, and postings that flow through standard Asset Accounting — no spreadsheets on the side.
From rate entry to posted document
Revaluation rates per period, configuration per company code and accounting principle, calculation over FI-AA data, an ALV control list, one-click posting — and a full reversal when a period needs to be redone.
Exclusions and manual overrides built in
Assets capitalized in the revaluation year, assets at zero net book value or below the memo value, and non-depreciable account groups are excluded automatically. Individual assets can be excluded per VUK or IFRS valuation, and a manual revaluation amount can override the calculated one.
Native to SAP Asset Accounting
Revaluation amounts post to the configured depreciation areas as revaluation movements; the FI document is created by the standard AFAB depreciation run. From the result list, one click opens the asset in the AW01N Asset Explorer.
Available now
The package is in production use and ships with a step-by-step user guide. Contact us for a demo and installation.
MONTHLY FLOW
The same disciplined flow, every period.
- Run depreciation (AFAB) for the revaluation month.
- Enter the period's revaluation rate.
- Define exclusions or manual amounts where needed.
- Calculate and review the ALV control list.
- Post the revaluation document.
- Rerun AFAB to create the FI document.
- Reverse and rerun if the period must be corrected.
Make go-live boring.
Clean, validated, deduplicated master data — loaded through the Migration Cockpit without weekend heroics.