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Re: FI-AA - G/L acccounts for Ordinary and special depreciation

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Hi,

 

You should create separate set of GL accounts for each account determination. Because these are two different types account determination assigned to two different classes of Asset. The valuation of these asset classes will be different (eg Depreciation Rate, Tax). Further for any reporting and reconciliation purpose also you should be able to bifurcate valuation based on the asset classes.

 

Regards,

Pintu


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