Value Adjustment Posting in Asset
Hello All ,
We need to reduce the value from Value adjustment in Asset .. what is the process ?
Fox example , in Value adjustment is is 1,00,000 we need to reduce it to 80,000
@Moderators - I did a lot of search around this found below link but nohting helps hence posting new query
my problem is bit unique
Mukthar Ali Ahamed N replied
Value adjustment has value of depreciation posting for the sender/receiver asset. If you want to reduce it, then you have to reverse the transfer posting and maintain the value date at transfer posting, this field will calculate depreciation up to the date in the sender asset. Or if you have excess charged depreciation for the sender asset, then post write up in the asset, then after do transfer posting.