Hi All,
Business requirement
Date of capitalization/ deprecation start date/put to use date is on 1 Oct 2015, dep rate is 10% and amount is capitalized in the fiscal year 2015-16 is example Rupees 100000.Now one additional price variation bill regarding the same asset approaches to account office ex Rupees 10000 on 05/05/2016, now this amount also capitalized by way of addition to the same asset as above said asset with the same date 1 Oct 2015 on wards. Now the accounting entry for dep on additional value only as under below.
Current year dep Dr 10000* 10%= 1000
Prior period dep Dr 10000*10%/2 = 500
Provision for Dep Cr 1500
Client is expecting the above entry in SAP,please suggest how to do in FI-AA.
Regards,
Venkat