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Former Member
Jan 19, 2012 at 07:47 AM

asset accounting issue

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Hi,

Customer has created: as91 and capitalization date is: 01.11.2010, use ful life is 5 Years, acuistion value is 100000 and accumulated depreciation is 20000 and net book values.

as per my anaysis for this asset has been maintained use ful life: 5 years, So that system will calculate depreiciation up to 5 Years based on the asset balances in will shows comparisons tab.

In the month of december only customer has posted one document with 80000 manually to clear the values, eventhough system it will shows as balance is 20000. and once i posted documnt also it will shows for every year 20000.

Regards

sangeetha