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De Capitalisation of Asset

Dear Experts,

We have done the followings:-

1. Settled AUC Asset(13000005) using AIAB/AIBU route to Asset (301670) for Rs.110000/-

(Capitalisation Date 26.07.08 and entry date 26.09.08)

2. Run Depreciation using AFAB for Period Sep'08.

3. Now we found that we have capitalised excess of Rs.5000/-

We want to reduce the value of Asset from 301670 for Rs.5000/-

4. Reverse the depreciation posted against Rs.5000/-

What is the T-Code please advise.



Former Member
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