Hi Experts,
Is it possible to post the asset with different amount in different Ledger?
FOr example. 1 asset to be capitalized. In IFRS amoun is 1000, but in tax only 800 can be booked.
So posting to be done is 1000 in IFRS and 800 in Tax depreciation area.
Now is it possible to post 2 different amount in single posting?
In f-90 this is not possible as we cannot select ledgers. Is there any other Transaction code.
Regards
Zunaid