Tax Book Instead of Depreciation entry, the Adjustment amount is populated

Hi Fixed Assets Team,

Considering the scenario for Asset 101288 - the asset was put in use in 2003.

In May-2014 the basic cost was increased through cost adjustment.

When the depreciation is being run for May-2014, the Corporate Book is showing the depreciation entry for Asset 101288, whereas in Tax book instead of depreciation entry the adjustment amount is getting populated.

Please refer word file uploaded with screenshots.

Any pointers in this regard shall be of help.

Regards,

Saurabh Singhal.

+91 - 8884111518.