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ABAA is an unplanned charge (debit) to depreciation which will write down
the net book value. ABZU is to write up the net book value by crediting
prior year depreciation. When there is a mass revaluation of net book
value, you will end up using the transaction types for unplanned
depreciation and write up, as the case may be.
| | | ---------------Original Message---------------
From: SAP_EZ
Sent: Tuesday, October 04, 2011 9:10 AM
Subject: Asset Depreciation with Two Invoices of Different Dates
What is difference please, Mr. Brookes, between ABZU and ABAA? I am hoping this is not a hijack of Lara's question, since I was going to respond suggesting to Lara that she input an ABAA. Then I read your advice, which I know is always likely to be the best response.
I have read many experts speaking of ABZU in this forum, and I don't think hardly any at all speaking of ABAA which is Unplanned Depreciation adjustments in ECC5 and ECC6. This transaction code will increase or decrease accumulated depreciation with offset to depreciation expense, and for all or a particular Depreciation Area by virtue of the exact 3-digit transaction type selected at runtime. (I believe our t-types for individual DA impact are customized "Zxx" types).
Are these two pretty much the same transaction codes for Lara to choose from, or are there substantive differences if you are aware?
Thank you for all your advise.
Regards. |
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