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Depreciation on acquisition value and revaluation value.

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Hi,

 

Monthly Depreciation on acquisition value and revaluation value needs to be post with separate GL .

 

Example:-  

 

Asset Code

Acquisition value

Dep on Acquisition

Revaluation value

Dep on Revaluation

1234

50,000

1,042

6000

125

 

Following entries are required at depreciation run (AFAB) for one Asset code.

 

GL

Name

Amount

400100

Dep on Acquisition-----Dr

1,042

100200

Acc Dep on Acquistion--Cr

1,042

 

GL

Name

Amount

400200

Dep on Revaluation-----Dr

125

100300

Acc Dep on Revaluation--Cr

125

 

Kindly guide, if it is possible in standard SAP.

 

Thanks in advance

Nagarjuna


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