Hi All,
We are moving form balances from legacy system to SAP, using AS91.
for test purpose I have given amount in acquisition value, accumulated ordinary depreciation and ordinary depreciation posted till date - 01 Book Depreciation and acquisition value and accumulated ordinary depreciation - 15 Tax Balancesheet.
I want to capture some cost in ordinary depreciation posted in - 15 Tax Balancesheet.
Can you guys tell me is there any way to capture the cost in that field.
Thanks,
Sandy