Dear All,
Before posting this query,I tried to search on the community for solution but could not get the relevant ans. Please have a look at the problem.
The asset is acquired on 01.12.2015 , depreciation posted for the year end.
After wards, user wants to write up the depreciation in non-leading ledger (tax ledger). I tried to post the write up from ABZU using 712 (Write up ordinary tax depreciation), following are the values -
acquisition value - 505588
accumulated depre - 240154
write up required - 113757
When I try to post, getting the following message - "You cannot post write ups. Message No.AA400
Anybody could help here with respect to posting in tax depreciation area?
Dec2015 is our year end, yet to close asset books.
Thank you!
Govind