Hi,
I have a scenario.
We have one individual asset worth 5 crores. There is an income received in advance 2.5 crores. Now, I want to nullify this income by showing Depreciation for that particular asset. Hence, I want to charge Depreciation in advance for this asset.
I want the entry to be made as
Depreciation expense A/C Dr 2.5 crores
Accumulated Depreciation A/C Cr 2.5 crores
This transaction will be booked in the Fiscal Year 2013-2014.
Kindly suggest, how to achieve this result in SAP.