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Former Member
Mar 18, 2009 at 01:21 PM

Deprication is posting as debit for an asset.

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Dear All ,

1. one asset created at with Gross amount-20,28,383.00 with planned depreciation amount 450751.78 . and upto december 08 depreciation calculated properly.

2. In month of Jan 2009 you have add RS 106,360 with ord deprication amount-23 635.55 by T.code- AIBU .

3. After this entry , Plan deprication value has changed from Rs 450 751.78 to Rs 23 635.55.

4.Upto december Rs 281,719.86 charged as deprication and now depriction plann amount Rs 23 635.55 only so system find excess depriciation charged .

5. In month Jan deprecition run it has debit as Rs 263993.19 ie (281719.86 -23635.55).

Please help me how to correct it.

Thanks,

Manas Kumar.