[sap-acct] SAP Accounting and its impact regarding revaluation of assets
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Posted by Vidhyadhar (Mr.) on Feb 21 at 6:50 PM |
Here is an extract of an earlier post on depreciation accounting
> We are already done Assets Upload for F.Y. 08-09 but on 31.03.09 our
> assets like Plant & Machinery, Buildings are revaluated. Treatment of
> Depreicaition is different for normal assets and reavluation.
> Norrmal assets Dep Entry is -
> Depreciation A/c Dr.
> Acc. Dep Cr.
> But for revaluated Assets amount Entry is
> Dep Reserve Dr.
> Acc. Dep Cr.
> How can we done above entry thr Assets Module
__.____._ > We are already done Assets Upload for F.Y. 08-09 but on 31.03.09 our
> assets like Plant & Machinery, Buildings are revaluated. Treatment of
> Depreicaition is different for normal assets and reavluation.
> Norrmal assets Dep Entry is -
> Depreciation A/c Dr.
> Acc. Dep Cr.
> But for revaluated Assets amount Entry is
> Dep Reserve Dr.
> Acc. Dep Cr.
> How can we done above entry thr Assets Module
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