Write Up Transaction (ABZU) in SAP (S4 Hana)

[former_member723529]

Hello Experts,

Here i would like to ask you one query regarding below scenario. we have capitalized one asset in 01.10.2020

with value 60000 for useful life 5 years & depreciation key is LINS where asset value will be fully depreciated in 5 year.

Please find below snap for your snap :-

(Depreciation has been calculated till Feb 2021 Rs. 5000/-)

But now in March 2021 we realized that we need to set capitalized value Rs. 62400 for useful life 4 years where depreciation value will over in 4th year. That means Asset will fully depreciated in September 2024.

(From March 2021 Depreciation should be calculated Rs.1300 P.M)

So, Experts please guide me in this scenario how can i go ahead through ABZU transaction with how much value.

Your valuable response will be highly appreciated.

Thanks & regards,

Rudransh

[TammyPowlas]

Hi - I don't know depreciation key LINS, as it is not in our system.

Assuming the 2,400 additional value was posted as a post capitalization, you could look at the planned values for depreciation, and the difference in net book value, and look at making an unplanned depreciation (ABAA) posting. Not sure why you are looking at write up (ABZU)

I recommend asking the accountants for expected postings and work from there.

[former_member723529]

Hello Tammy,

Thanks for your valuable response. But my query is that once we capitalized the asset in October 2020 with Rs. 60000 for 5 years however in March 2021 we realized that Asset value should be capitalized Rs. 62400 & useful life should be 4 years.

Even we have already post the depreciation from October 2020 to February 2021 RS. 5000 (1000 x 5 = 5000), then how to handle this scenario & how. Please guide me.

Thanks & Regards,

Rudransh