Asset Posting date different in Book depreciation and IFRS depreciation.
Hi SAP gurus,
i have a problem in Asset Accounting.
The posting date of the asset is taken as 05.05.2008 in Book depreciation and it is taken as 28.02.2008 in IFRS books..
How do I change the posting date to 05.05.2008 from 28.02.2008 in IFRS books.
I have tried to reverse the transaction in IFRS but these transactions have no effect on Fixed assets register.
Please help me.