The FSV takes the GL accounts that you have assigned to each Balance Sheet and P & L position, so you need to check what accounts are assigned there. You should, of course, be using different accounts for the two kinds of depreciation. If you have the same accounts assigned in both FSV then of course you will see the same numbers.
Rgds, Roy
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| | | ---------------Original Message---------------
From: Simin George
Sent: Wednesday, August 03, 2011 4:56 AM
Subject: How to show depreciation in the balance sheet as per FSV
I assigned account for ordinary depreciation by using t code ORFA. then created new asset by as01 and integrated with group asset. After that made depreciation run and it shows like both posting is done in spool request. Then i took f.01 to view FSV but the depreciation amount showing in both FSV based on companys act and FSV based on Income Tax Act both are same.
Depreciation key for Companys Act DG30
Depreciation key for Income Tax Act DG20
Please help me. |
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