Hi Team,
We have purchased 1 asset for that we have got investment support from Government. In this case suppose asset value is 100000 & we have got investment support Rs 25000. So the depreciation should be charged to depreciation area 01 & investment support should be charged to depreciation area 51. In this case what configuration is require since we don’t have the New G/L concept We have the classic ledger concept.
Thanks in advance for your co-operation.
Thanks & Regards,
Varun Kumar