on 04-10-2007 10:16 AM
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
Hi,
try to modify asset value date of #2000
A.
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Hi Andreas Mann
Thank you for your information and could you please advise me how to do
because the old asset detail- Asset#1000
Gross Book value: 27,000
Asset Value Date: 18.04.2006
How can we do the changes the Asset Value Date - Asset# 2000
can you kindly assist me?
Thanks with regards,
Bala
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