RE:[sap-acct] How to show depreciation in the balance sheet as per FSV

Posted by SiminGeorge (FI/CO Consultant )
on Aug 3 at 12:05 AM
Thank you for your reply, Actually this problem can be solve by creating group asset AS21 and that can be linked with the individual asset in AS01.

---------------Original Message---------------
From: Simin George
Sent: Monday, August 01, 2011 3:03 AM
Subject: How to show depreciation in the balance sheet as per FSV

In asset explorer shows different depreciation like one one the basis of FSV company's act and FSV as per Income Tax. But when we prepare balance sheet it shows only FSV on company's Act depreciation Value.

How to show depreciation in the balance sheet as per FSV as per Income Tax?

Please help me.

Thank you in advance

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