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Reply from rajeshsoni12 on Sep 30 at 12:59 AM Dear Sunny,
As per your reply, your accounting entries are okay.
Now I am again clearing you with example :
A Asset was Purchase on 2010
Purchase value Rs. 100 in 2010
Depreciation value upto 31.03.2014 is rs. 70
and according new rule there is depreciation life of Asset A is 10years
so in AS91 you define acus.val. = 100
acm.dep.val = 70 then system will
calculate rs. 30.
Now, 10year means from 2010 to 2019, and upto 31.03.2014 you had already
depreciate you asset as rs. 70.
So, ony 6 year has left for depreciation.
So, after 31.03.2014 depreciation year of Asset A will Rs. 5 per year.
(30/6 = Rs.5)
Thanks,
Rajesh Soni
| | | ---------------Original Message---------------
From: Sunny
Sent: Monday, September 29, 2014 3:06 PM
Subject: Asset Legacy Data Issue
Hello Rajesh, I am more than clear on the AS91 steps, it is the FI postings which I am confused with.
I am really thankfull to all three of you for helping me out.
Based on experts answer, I think I will do the following transfer entry. Please let me know if I am not correct with my thought.
APC New Account DR
APC Old Account CR
Accumulated Depreciation Old Account DR
Accumulated Depreciation New Account CR
Sunny |
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