Dear Friends,
When i am giving advance to a vendor with refference of asset through trasaction F-48, that advance amount is showing as Aquisation value in the asset register (AR02 & AW01N) transaction and the depreciation as also calculated for that amount.
But i don't want to calculate the depreciation on that advance value and i also don't want to show that advance value in AR02 & Aw01N report.
Please advice me if any other solution is available except Advance to vendor for asset will treate as advance to AUC and at the time of actual GR we transfer AUC to main asset.
Regards
Mrutyunjaya