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Former Member

Asset Acq. Cost to be Capitalized/Expense (Depreciated) in a Ledger Based on Amount

Hi Team,

We have a requirement if the asset acquisition amount is less than the limit specified, the same should be expensed (Depreciated) out in Leading Ledger in same month and to get Capitalised in Local Ledger (Non Leading Ledger).

If the amount is greater than the limit specified the same should be capitalised both in Leading and Local Ledger (Non Leading Ledger).

This is possible if we put in Asset Master > Depr Area > Period > "1", the amount will expense out in the same month.

This is user intervention, kindly provide the alternative to the above.

Thanks in advance.

Ratesh M. Pitale

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1 Answer

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    Former Member
    Jan 08, 2015 at 06:15 PM

    Hello Ratesh, i had the same request few years ago and i have solved through a development.

    In this way, you can schedule a retirement with a special transaction type of retirement affecting only one depreciation area. With the automatic retirement in a particular depreciation area, the amount is posted to expenses without user intervention..

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