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Write off deprecation last fiscal year in assets accounts

Oct 23, 2017 at 08:39 AM

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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..

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4 Answers

Tammy Powlas
Oct 23, 2017 at 10:28 AM
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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.

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Former Member Oct 23, 2017 at 11:42 AM
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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

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Former Member Oct 23, 2017 at 11:42 AM
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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

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Former Member Oct 23, 2017 at 11:50 AM
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We are using Transaction type 700

error-tt-700.jpg

For your ref find the attachment of screen shot of error


error-tt-700.jpg (55.8 kB)
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