Skip to Content
0
Former Member
Jan 11, 2012 at 06:23 AM

Asset master upload

30 Views

HI,

I am going to upload asset balance before it i want to cofirm that if i have 10 assets master under one asset class 1209(and account dereremination, having gross block a/c 1000 and accumulated gl a/c 2000)and each asset have APC 1000 and accumlated depricaition is 10 each then i will upload then thru TCODE OASV as following:

Gross block a/c dr.(1000*10) 10000

Accumulated DEp cr(10*10) 100

intial balance upload cr.(10000-100) 9900

am I right with this entry as per accounter dermination account wise..

if not pls suggest.