Hi All...!
I am having a little doubt regarding the posted depreciation.
My company used one asset #1000 and its Gross book value is Rs.27,000 (Asset Value Date 18-04-2006) and on the basis of the useful life time, the depreciation comes around Rs.5400 for one year.
Now we want to transfer the value of asset #1000 to new asset #2000 (Asset Value Date 18-04-2006).
When we tried to use T-code ABUMN and simulate the transaction
the system shows the value of the new asset is Rs.27,450( Rs.27000+one month depreciation Rs.450 of the asset#1000)
I request you that can you help me to resolve the issue that we want to keep the Gross book Value of new asset# 2000 as $ 27,000 and write up the old asset posted depreciation amount.
Thanks with Regd,
Bala