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.