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You may want to try removing the Capitalization from type 180 and see how the clearing (181) works. Last time we discussed this in this forum (in 2006), 181 reversed the depreciation even though there was no depreciation for 180. Check it out.
| | | ---------------Original Message--------------- From: Nitishgupta Sent: Wednesday, February 09, 2011 11:26 PM Subject: Downpayment in asset not to be depreciated Hey Thanks for your reply. I was looking for alternatives. It is a genuine business requirement and I am sure there would be some standard solution to this. :) | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | PSD Rajan SAP Accounting Enthusiast
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