Asset Write Up

[Former Member]

Hi,

I have posted a write up to asset via ABZU. Then i posted another write up amount. When I check the asset via AS03, the 2nd document over writes the 1st document in the wrtie up amount. Why is this so ? Is it because write up can only be reflected once or reflected by the latest entry only ?

When 3 write up are being posted, 3rd write up amount will be reflected. And when 1 document was reversed, the system then automatically adds up the other 2 existing documents for the writeup amts.

Any particular reason ?

Thanks.

Angel.

[former_member205661]

Hi Angel,

When you post a write-up you should see each separate write-up posted as one line item in the "Transactions" section in AW01N. In other words, if you have posted 3 separate write-ups then each one should be seen as as one separate line in the lower part in AW01N (ANEP). If you double click into the line you will get to see the FI document (FB03).

However, in the upper part in AW01N "Planned aalues Book depreciation" (ANLC) you will find in row 'Write-up' the accumulated total value of all 3 postings.

Kind regards,

Brigitte