Inventory Revaluation with Inventory debit/credit type option

My lawsuit is utilizing SAP B1  10.0 (FP2208) for HANA.  When we marque Inventory Revaluation with 'Inventory debit/credit' enactment to alteration an manufactured point 's inventory value, it makes diary introduction connected the related account,  but it does not alteration the worth successful the Inventory audit report.   The terms alteration enactment successful revaluation tin marque diary introduction and alteration the value  successful the inventory audit report.  but the inventory debit/credit enactment does not.    Is this mean mode of revaluation enactment relation ?  oregon method bug ?