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Former Member
Jan 17, 2011 at 07:07 AM

Capitalize asset without posting to accounts

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Dear all,

We have a scenario, where we like to capitlaze asset in Tax depreciation area (which is not relevent for Posting to accounts) and in the book depreciation area, we need to expense it out.

Please provide your valuable inputs to deal this scenario.

i have tried creating Transaction type limiting to Tax Depreciation area, but finally not able to find a way to capitalize a asset without positing to accounts and capiltalizing only in Tax Derpeciation area.

Regards,

Srinivas