Asset Entry (F-91) with offsetting entry as P&L Acct

Hi All,

This may be little weird scenario.

There is some inconsistency while calculating depreciation for asset impairment done on an existing asset

hence one of alternative followed is as below

a) Impair the asset to make NBV 0

    Impaired asset 1000101  - Make NBV as zero  ( Reverse APC completely )

   Acct Entry ( T Code ABAW)

   Debit 687001 (P&L Acct) Loss on Impairment 20000

   Credit 1000701                                                 20000

b) Asset Acq with offsetting as P&L (F-91)

    Create new asset 1000900 with ref to old asset , post entry as below

    P.Key (70); Asset 10000900 ; Trans Type 100 , Amount 20000

   P.Key (50);  GL Acct  687001; C.Center  1000, Amount 20000

This approach provides a clean depreciation on new asset

Please share your thoughts on the above approach.

Regards,

Sanjai