ABZU write up

[#1]

Hi

I want to write up the excess depreciation for the year 2008-09. While i am trying to run the transaction in ABZU by giving the posting date 31.03.2009, system showing the following error.

You cannot post write-ups

Message no. AA402

Diagnosis

None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.

Procedure

Check the transaction type.

Transaction type is given as 700.

System is accepting to write off the depreciation on current year not in last year.

[sumesh_gupta]

This is standard SAP behaviour check KBA 2450680 - Reversal of depreciation posting (AFAB) is not possible, questions 2.

Regards,

Sumesh Gupta

[former_member854606]

I ran into this issue. But I found out the reason. this T-code is tried to reverse previous year's depreciation value, if there is not any posting of depreciation value, this issue appear. So, it is better to use ABAA or ABMA to post depreciation adjustment in current year.

[former_member854606]

this is because

[Former Member]

Hi,

I have the same issue here. User was trying to adjust the depreciation posted in fiscal year 2012 (to be posted in period 12 as part of the year end closing activity). This is because the depreciation was suppose to start in period 11 but it was posted since period 09. Therefore, need to writeup the depreciation posted in period 9 & 10.

But when i tried, i am not able to post for posting period in year 2012, but only allowed to post in fiscal year 2013 only.

May i know if this is standard sap behavior?

Thanks.

Best regards,

Celine

[Former Member]

Hi

Write-Up is used to Reverse the Past Depreciation Posted.

In the first screen give Document date & Posting Date as todays date , transaction type 700 and period and enter.

it will ask you asset value date, for this also give todays date and amount and enter amount for all dep areas.

it will accept and 2008 fiscal year depreciation amount will be reversed in this period.

Regards

Venkat

[Former Member]

Hi,

Do you like to write-up ordinary depreciation & Special depreciation or only ordinary depreciation.

Thanks,

Giridhar

[Former Member]

I want to write up only ordinary depreciation.

I have checked the asset transfer date also it is 30.06.2007

What might be the problem.