Write off deprecation last fiscal year in assets accounts

[Former Member]

Hi Team,

We want to write off deprecation last fiscal year in assets accounting..and we want posting date , document date , assets value date last fiscal year , please let me how we can process this scenario in sap....

Using tcode - ABZU , system not allowed last years document date , assets value date..

[Former Member]

We are using Transaction type 700

error-tt-700.jpg

For your ref find the attachment of screen shot of error

[Former Member]

Hi Tammy ,

Thank for reply , my requirement is last year we posted depreciation amount ( e.g 1000 ) for an assets but now new we realized the depreciation amount should be ( Rs 900 Dep ) When i going to post depreciation ( Rs 100 ) Through Tcode - ABZU system not allowed to used previous year document date , posting date , assets value date but actual my all posting period is open last year..

Note : - Yet not we closed last fiscal year

[Former Member]

Hi Tammy ,

Thank for reply , my requirement is last year we posted depreciation amount ( e.g 1000 ) for an assets but now new we realized the depreciation amount should be ( Rs 900 Dep ) When i going to post depreciation ( Rs 100 ) Through Tcode - ABZU system not allowed to used previous year document date , posting date , assets value date but actual my all posting period is open last year..

Note : - Yet not we closed last fiscal year

[TammyPowlas]

Hello, ABZU is the write-up transaction, not write down. Are you sure of your accounting requirements? Because if last fiscal year is closed, you shouldn't post to it and catch up in current year.