Hello Ponc,
Thanks for your quick reply… Thank you soo much for helping us a lot…
Things which you have suggested is already I am acheving in FA G/L Journal with the same option… Kindly read the below explanation for understanding the Nature of Fixed Asset…
The nature of the asset is “Project in Progress” these assets cannot be depreciated y bcz it has not placed in service,
the time when this asset is placed in service to final fixed asset then only I can depreciate it…so my problem is to deduct any of the amount from it or to add it the only option I need to select is etiher depreciation or Aquisition so which is wrong for this nature of the transaction. I should not select any of these and It should work same as our normal JV transactions.
I hope this cleared you…