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Former Member

Asset Writer UP - ABZU

Dear Expers,

I am facing one problem, while doing the write up in t.code ABZU with TT 711 it is not allowing, asset are capitalized in FY feb 2009. depreciation run upto march 2009 but 2010 year not open till now. i need to reduce depreciation which is posted more.

now if i open FY 2010 can i able to posted previous peiods in FY 2009? If i open FY 2010 is there any effect ?

Please guide me, how to over come this problem.

Regards

Chandu

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1 Answer

  • Jun 24, 2010 at 03:44 PM

    Hi Chandu,

    A wirte-up is a correction of value in the past. Therefore you cannot make a write-up in the current fiscal year. I understand that your current fiscal year is 2009. Therefore you cannot post a write-up in 2009 but should be able to do so in 2010 once you open it and it becomes the current fiscal year and therefore have cumulated depreciation value.

    A write up can only be carried out if you have cumulated depreciation values (from previous years). In the current fiscal year depreciation should be posted the 'normal' way. A write-up means that too much depreciation was posted in a previous year and that you will correct this in the current year. Therefor the system does not allow posting a write-up if there exist no cumulative depreciation values from

    previous year.

    I hope this helps.

    Kind regards,

    Brigitte

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