Dear Gurus,
We are uploading few assets in existing company code,The capitalization date will be 1st April 2014. We need to upload Gross block X & Acc Dep Y as on 1st April 2014. The depreciation rate Z must depreciate these assets by (X-Y)*Z every year and not X*Z as usually is. Please let us know if there is any way to do this.
one more example:
Acquisition date - 01.04.2014
uploading as on 31.03.2016
Acquistion value - 100000
Accumalated depreciation - 40000
from now depreciation base amount - 60000, depreciation should be calculate based on 60000 Rs not on 100000
straight line method
Regards,