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RE:[sap-acct] Asset Depreciation with Two Invoices of Different Dates

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Posted by Roy B (SAP Financials Expert)
on Oct 4 at 10:01 AM
Hi,

The main difference is that ABAA only allows you to charge extra
depreciation while ABZU allows you a little more flexibility in what
you charge. They are not very different but look at the lists of
allowed transaction types and you will see what I mean.

Regards
Roy
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----- Urspr?ngliche Nachricht -----
Von: email@removed
An:"Roy B"
Cc:
Gesendet:Tue, 4 Oct 2011 08:59:26 -0400
Betreff:RE:[sap-acct] Asset Depreciation with Two Invoices of
Different Dates

[1]
Posted by SAP_EZ [2] (Accounting Consultant learning SAP)
on Oct 4 at 9:02 AM

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.

---------------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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