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Former Member

Post write up and write down value on legacy asset during data load

Hi Experts,

I am using Asset Accounting new in S/4 HANA system. I want to post write up and write down values on the legacy asset during asset data load in the new system.

I tired with ABLDT manual posting for one legacy asset but I haven't found relevant field for write up or write down values to mention.

Kindy guide me on this or how to post write up /write down values on legacy assets.

Thanks,

Prasad

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1 Answer

  • May 17 at 09:14 AM

    Write up - ABZU: Please note that, you can only perform Write up if there is an Accumulated depreciation and the asset belongs to previous fiscal years. Accounting Treatment: NBV increases and Accumulated depreciation decreases.

    Transaction Type: 700

    Write Down - ABAA: Unplanned Depreciation, which reduces the NBV and increases the Accumulated depreciation.

    Transaction Type: 640

    Hope this helps.

    NSK

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