Answer / chinna

hi we need to use 2 depreciation areas for one asset master.

one is book depreciation and the other tax depreciation.

we assign gl accounts to book depreciation to post in real time and tax depreciation we assign to book depreciation.

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what is gl masking ? can you explain with examples

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

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