Write up/ off of depreciation by ABZU

[Former Member]

Dear Expert,

DO we need to  run the AFAB after posting of write up by ABZU if run it is not coming in AFAB.

And once we posted the unplanned depreciation by ABAA in future can we run the depreciation directly by AFAB to the respective asset.

Please guide me anyone.

Regards,

Mahi.

[former_member198650 · Accepted solution]

Hi Mahi,

Yes, you have to run AFAB after write up/unplanned depreciation. If the corresponding entry posted in current period and the posting will happen once you run the depreciation in current period at month end. If you have done posting in last period, then you have to run the depreciation in repeat mode. However, have you assigned GL accounts for revaluation in AO90 for the account determination.

Regards,

Mukthar

[Former Member · Accepted solution]

Hi Mukthar,

I have write up the  asset value i.e, 14390 by ABZU it is showing in AW01N but while running the AFAB it doesn't coming. For your reference see the bellow screen shots.

AW01N

ABZU

AFAB

[Former Member · Accepted solution]

Hi Mukthar,

I have write up the  asset value i.e, 14390 by ABZU it is showing in AW01N but while running the AFAB it doesn't coming. For your reference see the bellow screen shots.

AW01N

ABZU

AFAB

[former_member198650 · Accepted solution]

Hi Mahi,

Have you selected the check box "Post revaluation" in OAYR for the co.code. If not, then select it.

Regards,

Mukthar

[Former Member · Accepted solution]

Hi Mukthar,

Yeah I have selected Post revaluation but not coming in AFAB.

Regards,

Mahi.

[former_member198650 · Accepted solution]

Hi Mahi,

Small correction in my earlier reply i.e. revaluation/unplanned depreciation will post once you run AFAB. However, write up will post in ABZU itself. So the doc.no.53 is accounting document.

Regards,

Mukthar

[Former Member · Accepted solution]

Hi Mukthar,

You meant to say no need to run AFAB once posted by ABZU itself created both a/c document and AA document.

Regards,

Mahi.

[former_member198650 · Accepted solution]

Hi Mahi,

Yes, you are understanding is correct.

Regards,

Mukthar

[Former Member · Accepted solution]

Hi Mukthar,

Thanks for your support.

Regards,

Mahi.

[former_member198650 · Accepted solution]

Hi Mahi,

Close the thread.

Regards,

Mukthar

[Former Member · Accepted solution]

It's correct answer.

Hi Mahi,

Small correction in my earlier reply i.e. revaluation/unplanned depreciation will post once you run AFAB. However, write up will post in ABZU itself. So the doc.no.53 is accounting document.

Regards,

Mukthar

[former_member198650 · Accepted solution]

Hi Mahi,

Yes, it is an accounting doc.no. Please go through below link for close the thread.

Regards,

Mukthar