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Reply from venkat-t-ramana on Jun 18 at 1:05 AM Hi Tony,
Could you please clarify what are the steps I need to do when APC and Accumulated depreciation uploading to new depreciation areas. This is the first time I am working on uploading of balances.
Your help will be highly appreciated.
Best regards,
Venkat
| | | ---------------Original Message---------------
From: venkat-t-ramana
Sent: Wednesday, June 13, 2012 7:09 AM
Subject: Acquisition Values for Newly Created Depreciation Areas
Hi All,
My client is using book depreciation (01) as per IFRS rules.
Now I have created 2 additional depreciation area's 10 and 15.
10 is for IGAAP (Derives values from 01) ----->Statistical
15 Income Tax Act(Derives values from 10) ------>Statistical
The only diff between IFRS and I GAAP is pre-operating expense (as per IFRS book to P&L a/c and as per I GAAP book to Asset)
Now the issue is how can update the APC values of existed assets to new depreciation areas(10 & 15) with different APC values hence there 2 are statistical in nature.
Your answers are highly appreciated.
Best regards,
Venkat |
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