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ABZU - Correct over and under depreciation impact

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Hi Experts,

 

I never used ABZU - Write up of depreciation.

 

Please share your inputs for the below query.

 

Current Year 2016 , we notice excess and short depreciation for certain periods.

 

To adjust the excess and short depreciation , Im thinking to use ABZU ( with Positive & Negative values) 

 

When tested in Testing client , accounting entries are posted giving impact to Dep Acct and Accu Dep Acct.

 

However in AW01N under posted values, I am not seeing these values?

 

May I have your comments and do you foresee any impact using this approach

 

Regards

Sanjai


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