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.

Similar Messages

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,
Pankaj.

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

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 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?
Thank for your help.

Write Down/Depreciation of Material Valuation Class

Hi,
We are trying to write down/depreciate specific valuation types of materials which are purely for operational purposes ie not strictly project stock. Has anyone gone thru an exercise where they have performed such an exercise, for specific material valuation classes?
Thanks

Hi,
Its more a 'revaluation' exercise for specific material class' stock by adjusting original purchased values of their to current book value. They are not Assets as such (ie ones that come out of AuC and then are depreciated accordingly) but material that is classed for more operational purposes eg drilling. So trying to get thru an exercise whereby we can discover book value of specific material classes (ie not have to go through each material) and how we can achieve this 'adjustment' in SAP .
Thanks

Write up depreciation area 06

Hello,
I want to do a write up only in dep area 06 IFRS, i have done a depreciation and I want to decrease it.
could you please help me with this.
Thanks.
I will reward point if answered.

I want to decrease the depreciation that I posted with a positive amount but only in dep area IFRS 06

Write up depreciation in AW01N ?

Dear All
Experts ,
Where I can see my Write up deprciation in AW01N ( Asset Explorer ) ?
And if it is not possible to see there , Then where else I can see it ?
Can I see my Depreciation date wise in AW01N ?
Please guide me.
Your help is appreciated.
Regards,
Pankaj.
Edited by: pankaj_ab on May 26, 2009 12:50 PM

Where I can see my Write up deprciation in AW01N ( Asset Explorer ) ?
Yes there is a line with Write-up
Can I see my Depreciation date wise in AW01N ?
Yes, all details are there by posting period

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

Problem with posting write-ups in ABZU

Hello,
May I ask for your help on my concern about transaction ABZU? My asset was capitalized on 31.03.2009 and it has depreciated until last month. I would like to delete this asset because it should not have been recognized as ana sset, so my first procedure would be to derecognize the depreciated that was posted.
If I use transaction ABZU and use transaction type 700, I encounter an error that says "You cannot post write-ups". The long text explains that "None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.".
If I use transaction type 710, I encounter the same error, but the long text says " According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.".
I checked transaction OABU, and I could see that the depreciations areas allow unplanned depreciations. I cehcked the asset reports and the asset explorer and I can see that it contains accumulated depreciation.
What could be the reason for the error? Could it be some some settings in other customizing transaction other than OABU?
Thanks in advance for your advice.
Regards,
Peter

Hi peter
In the previous post you have mentioned that Depreciation is being Run from March - June.
iey i said 4 months.
Pass a JV means you post a document Crediting this Asset and Debitting any AUC(or any Expense G/L Account) for the Acquisition Amount.
After that you go and check in AW01N -->Asset Explorer, system will write the the Adjustment entries in all the periods of the useful life.
you then reduce the useful life for 5 months,then you will see the Total of the Depreciation posted for 4 months(it will be positive amount).
why 5months is 4months already Depreciation posted and 1month for running the Adjustment Amount(which is positive so that G/L Account Balances will also be adjusted).
You first try this scenario in test environment, you will be able to know clearly.
Hope you understand.
Regards
Venkat

To post write up in the current fiscal year

Hi,
I am trying to post write up in the current fiscal. However, the system is not allowed to post me. I know that the write-up needs to be posted from the next fiscal year. However, due to the requirement, we need to post in this current and switch off the message. I have already switched off the message in OBA5, but still, I cannot proceed to post with write-up in the current year. Is there a way that I can post this.
The following are the error details.
You cannot post write-ups
Message no. AA400
Diagnosis
According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
Procedure
Check the transaction type.
Regards,
Ravi

Hi Ravi,
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. Write ups mean that too much depreciation was posted in a previous year and that you will correct this in the current year. Therefore, the system does not allow posting write ups if there exist no cumulative depreciation values from   previous year. In other words you cannot perform a write up for an asset in the year of acquisition.
Also make sure that the depreciation area(s) is defined as such to manage cumulative depreciation type or write-up depreciation type. This should eliminate the error 'AA400'.
Following is the menu path to take:
CU: FI-AA
     -> Transactions
     - > Define Transaction Types for
         - > post-capitalization (trans. AO77 and OAXD)
          -> manual depreciation (trans. AO78 and OAXE)
For both,- select your Chart of Depr.
         - >select your Transaction Type
         -> select Depr. Area Specs.
Regards Bernhard
Edited by: Bernhard Kirchner on May 10, 2010 3:00 PM

You cannot post write-ups

Guru's
we are getting this error message while posting the write up for a asset which has Accumulated depreciation for the pervious year as well as normal planned depreciation in the current year.
You cannot post write-ups
Message no. AA400
Diagnosis
According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
Procedure
Check the transaction type.
who can i post the write up for the assets with out this error??? is this error should be interpreted as, due to no accumulated depreciation or write up depreciation is not in the particular asset for current year or previous year???
kindly help me in this regards. Thanks in advance.
With regards
Satish Karantth k.

Hi,
Write-ups are used for correction of depreciation values calculated in
the past (closed fiscal years). It is not possible to post write-ups to
assets that have been acquired within the current year. If you attempt
this, you will receive error AA402. Please review the R/3 Library
documentation for further information. The documentation describes the
procedure for write-ups as well as the two situations where write-ups
can be used.
A write-up is generally understood to be a later change to the valuation
of an asset. This change can take different forms, depending on the
reasons for the change. A write up can only be posted, if there are
accumulated values on an asset, it means the posting of a write up
corrects the depreciation from the past.
For example - The value adjustments (depreciation) that you calculated
in the past were too high. You must now correct this error using a
write-up in the current fiscal year. You can only post a write up, if an
asset has accumulated values.
But again the write-up functionality is designed to change prior year
asset not current year acquired ones.
If manual changes are necessary it may be possible for you to use
transactions ABMA - Manual depreciation or ABAA - Unplanned depreciation
to correct the depreciation amount.
Open the new fisical year and do the write-up from the previous fisical year
Regrds
Venkataswamy

Write off the asset

Hi,
Please can someone advice me how do we write off the asset.
Regards,
Parul

hi
You can call up the asset history sheet as a totals list, or as a detail list showing individual assets. The detail list shows the capitalization date for each asset, and, if applicable, the deactivation date and any transactions in the year being reported.
There is a special history sheet version defined for showing special reserves for special depreciation. This version shows the
·        Initial balance
·        Allocation to special reserves
·        Write-off (depreciation) of special reserves
·        Write-off of special reserves due to asset retirements
·        Write-off of special reserves due to transfers
·        Closing balance
Procedure
       1.      Call up the report for creating the asset history sheet (Info system ® Report selection ® Balance sheet explanations).
       2.      Enter the start parameters for the report. Make the following particularly important entries
         Company code for the report
         Report date
         Sort version that you want to use
         Asset history sheet version that you want to use
         Use the current book value indicator to specify if you wish to show planned annual depreciation, or the depreciation already posted.
       3.      If you have not posted the actual retirement of low value assets, you can use the asset history sheet to simulate their retirement (in order to minimize the transactions necessary for their retirement). In this case, enter the asset class for low value assets.
You also need to specify a time period for the retirement simulation. Please note that the simulation time period must begin on the same date every year so that LVAs can be shown continuously and correctly in the history sheet. This fixed start date should lie in the distant past (for example 1900). Using the same start date each year ensures that LVAs, for which retirement has already been simulated, do not appear in the history sheet with their APC in subsequent years. In addition, the end date for the simulation time period has to be in a fiscal year that is still open.
The same procedure applies for intangible assets.
Graphic: Simulation Time Period
       4.      Limit the report as needed. If needed, make additional entries for lists created using batch input.
for furthur notes
http://help.sap.com/search/search_overview.jsp
http://help.sap.com/erp2005_ehp_03/helpdata/EN/4f/71e286448011d189f00000e81ddfac/frameset.htm
nagesh

Monthly depreciation of 16.67%

Dear Sap friends,
We are using ECC 6.
I need to write off depreciation in 6 months period for a particular asset. There fore i am applying 16.67% ( 100/ 6 months). Can any only please help me how do i maintain the depreciation key?
Thanking you in advance.
Satish Prabhu

Dear Sir,
Thanks for your immediate reply. we have done the necessary setup as mentioned by you.
@KB\QLegacy data transfer@ Legacy data transfer     Legacy data transfer     9     3,000.00-     0.00     0.00
@5D\QPlanned@ Planned     Planned     10     983.61     0.00     0.00
@5D\QPlanned@ Planned     Planned     11     475.41-     0.00     0.00
@5D\QPlanned@ Planned     Planned     12     508.20-     0.00     0.00
               3,000.00-     0.00     0.00
The depreciation is not getting posted correctly.
As mentioned above the values should be Rs 1000 for period 10, 11 and 12 but it is showing incorrectly.
Best,
Satish

Write -up Depreciation

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