Capitalize cost reverse in current year
This query is : Resolved
02 September 2011
Hi,
As we use SAP in our organization. some cost of Rs. 10000 booked against Fixed Assets on 31.03.2011 and we capitalize the same.
But on 24.05.2011 the same is reversed. So can any one help me solve out this situation.
As we use SAP in our organization. some cost of Rs. 10000 booked against Fixed Assets on 31.03.2011 and we capitalize the same.
But on 24.05.2011 the same is reversed. So can any one help me solve out this situation.
02 September 2011
reason of reversal?
02 September 2011
As per my view they wrongly booked the same
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