Hi, Rajesh.
The key configuration to have ony revaluations to GL is in the integration between FI-AA and FI-GL:
(SPRO/ORFA) Asset Accounting> Integration with General Ledger Accounting> Define how depreciation areas post to general ledger
- for the new area, set the GL indicator to 3 (area posts depreciation only)
- if you double click in the line (magnify glass) you will see a lot of another configuration. Pay attention to "Value Maintenance" block and check what you will need to "Revaluation" (just if you have negative values to be allowed in your enviroment) - usually all values
Another key configuration will be:
(SPRO/ORFA) Asset Accounting>Valuation> Depreciation Areas> Specify Transfer of APC Values
- here you will define if and how the APC values can be derived from one area (for instance 01) to your new depreciation area
For all other remain configuration for create a new area and parameter (many), follow the usual process.
Hope it helps.
Best regards,
Nilton Duque.