I have two values of asset 1. Book value as per companies act which is equal to apc and balance in dep reserve representing depreciation till date 2.Values as per INCOME TAX ACT.
I want to upload both the values book value in book and I.T. value in aw01n. I am stuck up as how to upload I.T. values as it will not hit any G.L. but it will be used to calculate depreciation under I.T. on WDV basis.
Please suggest solution.
Thanks in advance