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Area 01, 02 & 03 reflects different Acquisition amount in FA

Former Member
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Hi,

I have a problem here.

In one of my asset, the acquisition value in area 01 (Book Depn - Ordinary Dep) is 100,000. In area 02 (Tax Depn), the acquisition value is zero. Then in area 03 (Book Depn -group curr), the acquisition value is 100,000.

Qn 1 : Why is there a difference in acquisition value for the 3 areas ?

Under normal sircumstances, the acquisition under the 3 areas should be the same.

There is a manual depreciation done in Dec 2008 (example amount -$5,000) and in area 02, it captures the negative depn amount. But no acquisition value.

So when come to this year, I need to issue a credit memo against this asset. But during posting an error message occurs.

"Acquisition value negative in area 02"

Qn 2 : How do I solve this ?

Thanks.

Angel

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Solved.

Former Member
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Hi,

Can anyone help ?

Thanks.

Former Member
0 Kudos

Solved.