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.


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