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Former Member
Apr 10, 2007 at 09:16 AM

Problem with Posted Depreciation


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,