Re: [sap-acct] Excise refund received after capitalising asset

Posted by manishsanghvi
on Jul 11 at 1:41 AM
Please suggest T code of transaction.

---------------Original Message---------------
From: Ramesh Dhanawade
Sent: Monday, July 11, 2011 1:22 AM
Subject: Excise refund received after capitalising asset

Hi Manish

In the previous year (FY 10-11) depreciation is charged for one day.
You can debit Rs.55000/- to vendor and credit Rs.55000/- to ambulance (Vehicle)
account with capitalization date of 1st April 2011
and run the depreciation for April, May and June-11. There will be a problem of
one day depreciation only which do not make much matter.
You just convey your auditor because in such scenario, we have to make this kind
of adjustment.

Regards,

Ramesh
Pune
Cell No.9850073908

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