ABNAN Revenue From Post-Capitalization Concept
ABNAN Revenue From Post-Capitalization Concept
ABNAN Revenue From Post-Capitalization Concept
(http://w
ww.sap.c
Products
om/) (https://www.sap.com/products.html)
Industries (https://www.sap.com/industries.html)
Support Support (https://www.sap.com/support.html)
Community (https://www.sap.com/community.html)
Developer Partner
(https://www.sap.com/developer.html) Partner (https://www.sap.com/partner.html)
About (https://www.sap.com/corporate/en.html)
(https://sharedui.services.sap.com/v2/protected.html?ref=https://archive.sap.com/)
Home (https://www.sap.com) / Community (https://www.sap.com/community.html) / Archives (/) / Discussions + Actions
Archive (/discussions) / SAP ERP Financials - Asset Accounting (/discussions/space/erp/financials/asset-
accounting)
Dear Gurus,
I would like some light on the ABNAN - Post capitalization, regarding its accounting posting.
https://archive.sap.com/discussions/thread/3495143 1/7
04/01/2018 ABNAN Revenue from post-capitalization concept
50 / P&L / 950,00 / Revenue from Post Capitalization (or the contra account informed in ABNAN)
My question is regarding "Revenue from Post Capitalization". What is the use of it? Is there examples?
Ex. Lets say that after the anual Inventory, only one asset was found which was not entereded in the system.
Thus, via ABNAN is possible to post the accumulated depreciation since the assets inicial useful life + its
CAP value.
However what about the Revenue from Post Capitalization? I don't see a 'Revenue' in this scenario...
(https://people.sap.com/adriano.mesadri2)
https://archive.sap.com/discussions/thread/3495143 2/7
04/01/2018 ABNAN Revenue from post-capitalization concept
Correct Answer
(https://people.sap.com/sethuraman.ganesamurthy2)
The post capitalisation means some expenditure you would have incurred
in the previous years but missed to capitalise. So the expenditure would
have been considered as a loss/expense in P&L account in that year. Now
you want to reverse the effect so thats why revenue head is operated in
current year.
Hope it is clear.
Regards,
G.Sethuraman
1
View this answer in context (/discussions/message/14750958#14750958)
Helpful Answer by
Sethuraman Ganesamurthy (/discussions/message/14749312#14749312) , pankaj pandey
(/discussions/message/14750822#14750822)
tps://answers.sap.com/questions/ask.html?primaryTagId=253758978139952938680563247610563)
4 replies
https://archive.sap.com/discussions/thread/3495143 3/7
04/01/2018 ABNAN Revenue from post-capitalization concept
Helpful Answer
(https://people.sap.com/sethuraman.ganesamurthy2)
If you do Post capitalisation, it will split the asset value into two
one accumulated depreciation(From the beginning of Ord dep
start date to previous closed fiscal year) and the balance to the
Revenue from post capitalisation GL configured.
The entry is
Asset DR 100000
post capitalisation
It will start depreciation for that 100000 also from the current
fiscal year. i.e 8000 depreciation will be added this year.
It is a standard process.
Hope it is clear.
Regards,
G.Sethuraman
0
likes
(https://people.sap.com/adriano.mesadri2)
Dear Sethuraman,
https://archive.sap.com/discussions/thread/3495143 4/7
04/01/2018 ABNAN Revenue from post-capitalization concept
I've understood the example given, however the "Revenue" concept is still unfamiliar to
me.
My question is: why the remaining value (60.000) is posted to a revenue account?
For instance, If there is a post capitalization in a asset which was just found during the
annual inventory (therefore, it was not posted to SAP) why the remaining value value of
this asset (APC - acum. dep.) should be posted to a Revenue account?
0
likes
Helpful Answer
(https://people.sap.com/pankaj.pandey2)
Hi Adriano,
Depreciaiton Exp Dr
Now as it is post capitalisation , the part of the same was not considered in PY P&L.
Suppose ser has booked an asset considering it as an expense in previour year lEt
suppose amount was 1000.
Exp Dr
Vendor A/c
Now in next FY it has been found taht the same was an asset and to be capitalised from
PY. So the PY depreciation should also be posted.
Now at the time of Post capitlisation system will post following entry
Now let suppose if the asset was booked in PY, system will ost dep of 10 rs
Regards
Pankaj
0
likes
Correct Answer
(https://people.sap.com/sethuraman.ganesamurthy2)
Hope it is clear.
Regards,
G.Sethuraman
1
likes
Share & Follow
(https://www.facebook.com/sapcommunity) (https://twitter.com/SAPCommunity)
https://archive.sap.com/discussions/thread/3495143 6/7
04/01/2018 ABNAN Revenue from post-capitalization concept
(https://www.youtube.com/c/SAPCommunities) (https://www.linkedin.com/company/sap)
(https://plus.google.com/+SAPCommunities) (https://instagram.com/sap/) (http://www.slideshare.net/SAP)
https://archive.sap.com/discussions/thread/3495143 7/7