Depreciation reserve
Dear all,
In my client place, they calculate depreication in the following way:
a. They post depreciation to depreication reserve instead of the asset, that is the entry is
Depreication a/c dr
to depreciation reserve a/c cr
Then in the year end they transfer the depreciation amount from depreciation reserve to the respective asset. How it can be done in SAP?
Please suggest.
Thanks & Regards,a
A.Anandarajan.