on 01-13-2017 6:04 AM - last edited on 02-03-2024 6:33 PM by postmig_api_4
Dear Experts
The scenario is i.e Asset acquired on fro Rs 100000 as on 01.04.2014 with 10 years useful life now we revalueate that asset with upward Rs.10000 now in this case my current years values as follows
APC : 100000
Accumlated Dep. : 20000
Revaluation : 10000 as on 01.04.2016
Now my APC will be 100000-20000+10000=90000
on this net book value my 10000 will be normal depreciation and 1250 will be depreciation on revaluation but system showing the combined figure 11250
My client needs these both figure separately..
Please give solution as soon as possible.
Hi,
It is not possible to show the depreciation separately. In that case you have to create a sub asset and post revaluation separately. Then you will get separate depreciation.
Regards,
Mukthar
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