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Sep 16, 2023 at 06:42 AM

Date of capatlization as91 issue

255 Views Last edit Sep 16, 2023 at 09:50 AM 3 rev

Hi Experts and Gurus,

We have taken the capatlization date in AS91 same as Take over date in asset data transfer in spro i.e. 01.04.2022 at both AS91 and take over date. But system does not allowed to write acquisition value and accumulated depreciation as its grayed out.

Please advice.