Beruflich Dokumente
Kultur Dokumente
Example - Capitalization period 15th Jan and Depreciation start date 1st Feb. So
need to charge 15 days depreciation as unplanned depreciation to the asset.
Assets revaluation is standard feature offered by SAP. Fixed assets can be revalued
at month end or year end to present true and fair value of noncurrent assets in
financial statements. JACO and JIPCO can revalue its assets as and when required,
though JAOC and JIPCO has not yet revalued its noncurrent assets to date.
The Accounting Entries will be;
Asset Revaluation value;
Asset APC (With Revaluation amount)
Revaluation Account (Equity)
Dr.
Cr.
Revaluation Depreciation;
Revaluation Depreciation
Accumulated Depreciation
Dr.
Cr.