In one of my case I have transfer the asset from one unit to other.
As a example it was physically transferred from unit 1 on 20.12.2014 and retirement entry is also made on 20.12.2014 in SAP. Physical asset is entered in unit 2 on 20.12.2014, but because of store keeper mistake G/R is made on 15.01.2015. Because of the day difference of retirement entry & G/R of asset SAP counts less depreciation for that period.
Reversal of MIGO is now not possible because of excise issues & other provisions. Is there is any solution by which I can give the effect of depreciation for difference days (i. e 20.12.2014 to 15.01.2015)?