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Asset Write-up (ABZU) for Prior Fiscal year in Prior Fiscal year Special period

austin_steyn
Participant
0 Kudos
158

Hi,

We have an audit requirement to adjust our prior year depreciation. Two adjustments have been requested:

1. Asset depreciation write-up. i.e. Too much depreciation was posted

2. Asset unplanned depreciation i.e. Too little depreciation was posted

 

For scenario 1, we were not able to post write-up for the prior year , in the prior year's special periods.

Why does SAP behave this way? 

 

For the 2nd scenario we posted Unplanned depreciation (ABAA) using

Transaction: 640 - Unplanned depreciation on prior-year acquisitions

Document date: Today

Posting date: 31.12.2024

Asset value Date: 31.12.2024

Period: 14

Note: We had to open the prior asset FY - No issues!

 

Help appreciated!

 

 

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Mark_W
Product and Topic Expert
Product and Topic Expert
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What errors did you get?