Hi guru
One asset is purchased from vendor - A during 2006 & capitalised thru GRN process.Subsequently the same asset is capitalised thru TC-F-02 with posting key 70 & 31 during the year 2007. for the same amount but the vendor is different i.e one time vendor.Hence the asset is capitalised twice & the depreciation is charged accordingly.Now practically saying the second capitalisation needs to be rectified.How to go about,pl. advice
Thanks
shivaji