Interested to Buy Any Domain ? << Click Here >> for more details...
how do u explain depreciation adjustment, deferred
depreciation expense, deferred depreciation reserve
- 1 Answers
- 19076 Views
- KPMG, I also Faced
- E-Mail Answers
Depreciation adjustments arise due to reclasifying the
asset or revaluing the asset as of previous period or
changing the depreciation rates.
This is quantum of depreciation amount had to be expensed
or amortized over a period of time.
For Example if we are reclassifying the asset, it will be
depreciated as per new classifcation, the extra dep which
arise due to change in classification can be expensed in
the current period or written of over a period of tme.
From the above extra depreciation is the DEPRECIATION
ADJUSTMENT.
The extra depreciation amount kept aside for amortization
is called DEPRECIATION RESERVE.
Difference in Depreciation between corporate and Tax is
Stored in Depreciation Reserve.
| Is This Answer Correct ? | 9 Yes | 10 No |
How to do the analysis of discounts lost and fixing the root cause?
1. P2P cycle with which accounts get effected at each stage
2 Answers Apps Associates, Meru Cabs, Patni,
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
what is internal retairment?
dear gurus i would like to know about Flex field qualifiers
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
What is automatic off set method in 11i? Differentiate between balancing method and account method?
Difference between header level tax calculation and line level tax calculation
What are the steps to define a Bank?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
what us auto accounting rule?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
Oracle Apps Technical 
