depreciation of fixed asset


i want to track the depreciation for fixed assets companies act as well as income tax act. and i want to see that report for both. and i have to track deferrent depreciation’s for current layer and tax layer.

i have given all the setups for fixed assets [ value models{current, tax},derived valuemodels, depreciation books, profiles, and fixed assets] and i tracked depreciation for one fixed asset. after that if go to fixed asset group its showing the depreciation value reduced for current layer only not reflecting the tax layer.

plz give me solution


Have you check the voucher transaction of the depreciation.



Thanks for reply. And i had check the depreciation voucher. the depreciation expenses ledger had only one transaction voucher.