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