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Fixed Assets - EBS (MOSC)

Why is Incorrect NBV & Gain/Loss For Asset After Retirement In TAX BOOK?

Aug 17, 2021 11:39AM in Fixed Assets - EBS (MOSC) 5 comments

Hello,

The asset with gross amount in both books PSR and TAX was = 55 018,91.

It got retired. The NBV amount =0, so the gain/loss amount = 0 for both books.

But in the application TAX book in gain/loss amount presents a negative amount of -14 637.

and in the standard report the net amount is a sum of gross amount and the amount presented as gain/loss.

It caused accounting corruption on retirement account and there was created the accounting for correction in PSR-TAX

Workaround used – created a journal with correction.

Please help explain why there is a difference in the TAX BOOK?

0

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