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