Urgent ...Reverse Back Write up Depreciation

Hi All...
I did by mistake write up the posted depreciaton using the T-Code ABZU
How can I retrive back. Please reply urgently...!
Thank you
Bala

Hello Bala
Have you tried with transaction AB08?
Regards
Javier Reviriego

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Write Up Depreciation Issue.

Dear All Experts ,
I am having issue regarding Write Up depreciation. I am calculating Write Up through ABZU with
Transaction Type key 711. It is being calculated too but the concerning amount is not hitting to the GL
account. And transaction is generating document type AA ( Asset Posting ) instead of AF
My account created for Write up depraciation is assign in Unpalanned depreciation account
assignment section => Expense account for unplanned depreciation field.
Please let me know whether I am correct or not ?
Please keep discussion on for further assistance.
Your help is highly appreciated.
Regards,
Pankaj.

Hi,
Paul.
I checked the same in T.Code AO78 that document type assign is AA. But the earlier postings are
showing in GL A/C as AF document. How it is so ? For year 2007 depreciation the user has posted
document in 2008 which successfully got poted. But for 2008 when we try to post in this current year it
is not hitting concerning GL.
I have already told you my account assignment position in AO90 ( In earlier principal thread ).
Write up depreciation is Ordinary depreciation , Special Dpreciation , or Unpalanned depreciation ?
Please elaborate the same , so I will get some insights. And please let me know for account
assignment whether it is right or wrong ? ( If wrong rectify me )
Your help is highly appreciated.
Regards,
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Write Up Depreciation Posting ?

Hi
Dear All Experts,
1 ) I am facing one problem regarding with write up depreciation. I am posting write up depreciation
through ABZU but amount is not hitting the concerned GL A/C. Can anyone please explain the concept
of Write up depreciation ?
In my concerning GL A/C the earlier posting are showing AF Document ( Depreciation Posting )
and when I am calculating the through ABZU it is generating AA Document ( Asset Posting ) which
is not even getting posted too . But at bottom line message displays that " The depreciation is
posted with AA Document , Document No 9 " Then where it is hitting ? How this is so ?
2 ) Is there any criteria like that write up depreciation is only posted in current fiscal year if it is not
posted for earlier years ( Last Fiscal Year ) ? Please explain.
3 ) Write up depreciation is Ordinary Derciation , Special Depreciation , Or Unplanned Depreciation ?
Please explain above.
Your help is highly appreciated.
Regards,
Sharvari Joshi.

Hi
Shankar.
Here I am selecting Transaction Type 711 in ABZU. But I am not getting that where is that amount
exactly hitting ? I would like to have detail discussion with on the same .
Please keep discussion on
Regards,
Sharvari Joshi.
Edited by: Sharvari Joshi on May 26, 2009 1:09 PM

Asset Accounting Write Up Depreciation.

Dear All Experts ,
I am having issue regarding Write Up depreciation. I am calculating Write Up through ABZU with
Transaction Type key 711. But the concerning amount is not hitting to the GL account.
Your help is highly appreciated.
Thanks & Regards,
Pankaj.
Edited by: pankaj_ab on May 23, 2009 10:56 AM

Dear
Ravi,
I have assigned the account in the following way on AO90 :-
In the section of Unplanned depreciation account assignment :-
Accumulated dep. account unpl. deprec.                                    20010004    Acc Dep-Plant-Mach
Expense account for unplanned deprec.                                     47000003    Dep.rel to Earl Year
P&Lact.unpl.dep.below                                                             43316001    Depreciation-Fact
Revenue from write-up on unplnd. deprec.                                    43316001    Depreciation-Fact
The bold mark is my assignment field. So should I assign it in other section ?
Regards,
Pankaj.
Edited by: pankaj_ab on May 23, 2009 12:47 PM

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Thanks in advance,
K

You already found your answer on the Wiki:
I read in SDN Wiki and it said, one has to post a customer message (OSS) to SAP and they in turn provide the notes to switch back to old depreciation method and also it is mentioned that these notes are not available in service market place.
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Write Up Depreciation Concept needed to be Clear !

Hi,
All Experts ,
Can anyone clear me the Write Up Depreciation Concept with example and scenario ?
I am confused between normal depreciation & Write Up depreciation.
Your help is highly appreciated.
Thanks in advance !
Regards,
Pankaj.

Hi,
Paul.
As you said that Write up depreciation is use to make correction in posted depreciation for earlier
periods, then Write Up depreciation is use to make an increase or decrease in depreciation ?
I knew that write ups can not be posted for current period allowed to post for earlier period.
( Mite be wrong ! correct me. )
Please throw a focus on it.
Thnaks Paul.
Regards,
Pankaj.
P.S :- Does posting write up generate FI Documents ?
Edited by: pankaj_ab on Jun 16, 2009 2:22 PM

Write -up Depreciation

HI,
write -up depreciation by using T/CODE: ABZU, When run this i am getting error"account revenue from write -up on ordinary depreciation could not be found.
Pls give me guide lines regarding this.
Regards,
Prabhakar

Dear
Deepak,
I am facing the problem regarding write up depreciation. In my case the while posting write
up depreciation through ABZU with selecting T.Type 711 ( Which is for Write up ordinary & Special
Deprecaition) , at the end GL accounting is not getting hitted by xxxxxxx amount.
What may be the problem ?
Please help.
Regards,
Pankaj.

Write-up depreciation of investment measure

Hi,
I have asset with investment measure. Is it possible to write-up the depreciation for last closed fiscal year ? How can i customize my system?
The goal is to reduce the depreciation.
Thank for your help.

Hi,
It's possible to depreciate the investment measure when you create the specific depreciate area like 51, 52 .... Then, the investment measure is depreciate as the mean asset.
My question is how can i reversal the investment measure depreciate. For the mean asset it's possible to use T code ABZU.
How can i customize the system for investment measure?
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Event for reversing the write off document

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thanks in advance.

Thanks for Reply, event 0020 gets triggered but when i use BAPI_CTRACDOCUMENT_REVERSE it throws a short dump or gets into an endless loop.
MESSAGE_TYPE_X
Diagnosis
    The message previously issued was sent at a time that is not
    permitted. Changes to the database that belong together logical
    must not be interrupted through dialogs because otherwise
    inconsistent data may be created. In this case, you attempted t
    output message >3 137.
    The text of the message was
    No interest information exists for document 81000050960
System Response
    The system stops the posting.
Procedure
    Contact your system administrator.
Procedure for System Administration
    If the program error occurred during a:
    o   Standard SAP program, create an OSS message.
    o   Customer-developed program, correct the program.
Please respond if any ideas.
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*URGENT* Change in logic of Depreciation key

Dear SAP Gurus,
We have an urgent requirement to change a logic in depreciation key.
Current Scenario:
Asset is depreciated until the remaining value of asset reaches 10% of acquisition cost.
Required Scenario:
Asset is depreciated until the remaining value of asset reaches 10% of acquisition cost. Thereafter, the remaining value is depreciated until the remaining value of asset reaches 5% of acquisition cost.
For eg.)
Acquisition cost: JPY100,000
Life: 4years
depreciation rate 0.438
declining-balance method
Year    accum depre   residual value
Y1        JPY43,800        JPY56,200
Y2        JPY68,416        JPY31,584
Y3        JPY82,250        JPY17,750
Y4        JPY90,024          JPY9,976
Y5        JPY94,394          JPY5,606
Y6        JPY95,000          JPY5,000
[Problem]
In the Depreciation key being set, the final depreciable limit is not considered as described above.
Therefore, the system only compute depreciation until the remaining value of asset reaches 10% of acquisition cost and stop calculation. The system doesn't allow to adjust depreciation amount using ABMA (Manual depreciation) either.
[Requirement]
We would like to ask you to modify configuration.
Question: How and where do I make this change to take care of the requirement?
I have already changed the depreciation rate to 5% in T-code AFAMA (Maintain Depreciation Key.
SPRO > Financial Accounting > Asset Accounting > Depreciation > Maintain Depreciation Key)
But still it is not working properly.
Could you please suggest if there is anywhere else I need to change the configuration?
Suitable reward points shall be awarded.
Regards,
Sreeni.
+919986032960.

Hi.
After making changes to the depreciation key, you must run transaction AFAR in order for the system to recalculate the values.

Urgent ...Reverse Back Write up Depreciation

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