on 02-04-2016 11:10 AM
Hi Experts,
I never used ABZU - Write up of depreciation.
Please share your inputs for the below query.
Current Year 2016 , we notice excess and short depreciation for certain periods.
To adjust the excess and short depreciation , Im thinking to use ABZU ( with Positive & Negative values)
When tested in Testing client , accounting entries are posted giving impact to Dep Acct and Accu Dep Acct.
However in AW01N under posted values, I am not seeing these values?
May I have your comments and do you foresee any impact using this approach
Regards
Sanjai
Hi Sanjai,
Write up will post the accounting entry immediately. So it will display in the planned values under transactions.
Regards,
Mukthar
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Hi Mukthar,
1.Will it have any impact , if we adopt this approach? else do you suggest any alternative method.
2.why the ABZU values are not reflecting in Posted values tab?
3. If I have other depreciation area say 10, which derives all the values from dep area 01.
should I also post in this depreciation area 10 ?
Note:
The above assets are capitalized in previous years and in the current year APC value was lowered and Accu Dep for prev year (12/31/2015) was reversed using ABAW . Additionally we changed the asset master useful life to remaining life and changed dep start date to 1/1/2016
Rds
Sanjai
Hi Malhar,
Please find the screen shots
Planned Values tab ( Depreciation is Nil for 2016, although revised APC is 129788.69)
Posted Values Tab
Comparisons Tab ( 2016 Dep is nil)
Parameters ( Useful life replaced with rem useful life , Ord Dep start date changed to 1/12016)
Asset Master - Capitalization Date
Rds
Sanjai
Hi Sanjai,
1. For excess depreciation reverse, you can use write up and for posting additional depreciation you can use unplanned depreciation by ABAA.
2. In write up posting system always shows in planned values tab. It is a standard behavior and for unplanned depreciation it will show in posted values. When you run depreciation the unpl.dep.get posted.
3. Yes, you have to post that area also.
Regards,
Mukthar
Hi Sanjai,
This field is to post gain i.e.credit to depreciation exp separately. However, you can post ABAA for write up also. But for that you have to create a new custom transaction type by copying the standard transaction type and you have to select debit transaction indicator under account assignment for the type or maintain settings what write up transaction type has.
Regards,
Mukthar
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