How to upload two different asset values for Book & Tax Depre in FA
Hello all
kindly let me know how to resolve a situation where we have different methods of calculating Depreciation. For Example SLM for Book Depreciation and Diminishing method for Tax Depreciation.
To calculate depreciation we use straight line method for book depreciation and diminishing value method for Tax depreciation. In this case, we have 2 different asset values to calculate book and tax depreciation.
Since SAP allows to upload only one asset value (Gross book value), I get correct book depreciation value but incorrect value for tax depreciation as the tax depreciation is calculated based on gross book value instead of net book value (gross book value less accumulated depreciation value).
For Eg
FOR THE FIRST YEAR
BOOK DEPRECIATION:
Asset Value = 1000
Depreciation Method : SLM
Depreciation rate is 10%
Depreciation Amount = 100
TAX DEPRECIATION:
Asset Value = 1000
Depreciation Method : DIMINISHING METHOD
Depreciation rate is 15%
Depreciation Amount = 150
FOR THE SECOND YEAR
BOOK DEPRECIATION:
Asset Value = 1000
Depreciation Method : SLM
Depreciation rate is 10%
Depreciation Amount = 100
TAX DEPRECIATION:
Asset Value = 850
Depreciation Method : DIMINISHING METHOD
Depreciation rate is 15%
Depreciation Amount = 127.5
KINDLY LET ME KNOW HOW TO UPLOAD THE PAST DATA WITH TWO DIFFERENT ASSET VALUES (IE 1000 & 850) FOR THE ABOVE.
Regards
Sushil Yadav
Hi K,
I'm having the same problem...did you find a solution yet?
Greets,
Martin.
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