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Question from jagadeesh01 on Apr 20 at 8:30 AM Hello Expert,
While Posting through ABUMN from main asset to Sub-Asset getting difference amount while simulate line item.
We give the depreciation areas 01 for IFRS 25% say Rs.25000amount system automatically updated Depreciation areas 04 IGAAP Rs. 100000/- remaining 75%. till for the month of March-17, correct posting whereas April-17 difference depreciation areas 04 for IGAAP Rs. 78560/-.only.
Kindly help where we can see the differences..04 depreciation areas.
Thanks,
jags
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