Dear sir,
I have the doubt in asset capitalisation
I Need to capitalised an asset which is valued Rs.15,00,000/-.
In the Cji3 report it is showing Rs.15,00,000/- and Y-Alr_87013558 it is also shown Rs.1500000/-. Up to here it is fine.
When I execute the cj88 Assets is booked with rs.15 Lakhs. but in the Y-Alr_87013558 report getting doubled. It is showing actual amount rs.3000000/- what is going wrong, I did not understand. Can any one help in this.
Regards,
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