Takeover values - Tax depreciation

Hi
Wrt to takeover values using tcode AS91 we are not able to view the tax depreciation area fields.
Wanted to know whether any configs are left out since these fields are not appearing.
Regards
Deepak

Have a look if this area is in the transaction OAYE
When you make a normal asset with values do you then see the values from this depreciation area in the table ANLC. It is possible that you have set-up an depreciation area that not store the values. (is only a calculation)

Similar Messages

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    Hi,
    for a polish company I have to define the depreciation for cars. In Poland is for vehicles  the start value for calculation of the tax depreciation lower then the acquisition value of depreciation area "book depreciation". The tax value is limited.
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    Hi,
    this is not the aswere of my question.
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    Best regards
    Hubert

  • Asset value for Calculation of Tax Depreciation

    We have been told that many of the assets created as of 1/1/2008 have a different (lower) tax value than their beginning book value.  Book value is correct for standard book depreciation.     Is there a process to update the tax value of assets created in SAP similar to the transaction AS92 used to update values for Converted Assets?
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    I think I had the cart before the horse on this problem.  The correct way to look at this is what is the best way to get the correct "Net Book Value" and not the correct tax depreciation posting as it never actually gets booked.  
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    Unplanned depreciation  $?
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  • "lock" values of tax depreciation for previous periods

    Hi all,
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    Zbynek

    Hi,
    It did not work for me. I changed the useful life from 30 to 20 yrs and then used menu path Edit/Recalculate values. Then I used the Tx S_ALR_87012936 to display the depreciation values for individual months. But all the values were the same, i.e. the values for previous periods were not kept.
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    Zbynek

  • Issue on asset tax depreciation balances

    Dear Experts,
    I have a critical issue to be resolved. Someone please guide me.
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    further wrong carry forward bal in 2007 Apr and so on. My client
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    i get an error msg " Closed fiscal year doesnt agree with legacy data
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    and I have been posting this from days but no response. Please help
    me experts.Any help would be really appreciated.
    Rgds
    Komal

    Not answered. Somebody throw some light on this. Your inputs are valuable.
    Regards
    Komal
    Edited by: Komal on Feb 2, 2009 7:14 AM
    Edited by: Komal on Feb 2, 2009 7:14 AM

  • Issue on migration of tax depreciation balances for group assets

    Dear Experts,
    My client is using group assets for tax depreciation report India.
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    The fiscal year variant is v3, april to march with 4 quaters June,
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    Dear Experts,
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  • Question in Takeover values

    Hi Gurus,
       When I created a new legacy asset using as91, I entered acquisition value for the book under "takeover values" tab.   The same acquisition value was auto popluated to
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    Name           varchar2(50)

  • Calculation of Tax Depreciation

    can u tell me How Can we calculate Tax Depreciation with out posting in Financial Records...for Income Tax Purpose....plz give me the configuration steps
    and also how can we show in reports,,....
    Thanks in Advance....
    Suresh

    Hi Suresh,
    I have set up a new depreciation are for tax reason you have to do the following steps:
    V_T093C_08   Specify Transfer Date/Last Closed Fiscal Year
    (Take over date, last day of the last fiscal year)
    VC_T093U03  Specify Sequence of Depreciation Areas Set-up area 67
    (plase the new depreciation area on top)
    VC_ANKB_01 Determine Depreciation Areas in the Asset Class
    (Assign new depreciation area to asset classes wirh default values
    V_TABWA Define Transaction Types for Acquisitions
    ( Created transaction type to make a acquisition posting in only the new depreciation area)
    V_T093_00 Define Depreciation Areas
    (created new depreciation Area)
    To run AFBN - New Depreciation Area to ad the new depreciation area's to the existing assets
    I created 2 LSMW's
    1. To up-date the assets from last year with the correct depreciation key, depreciation start date (when you chage this you have to change exp. UL live to blanc, SAP recalculate this) Do this upload not for deactivated assets this year. (the first collum is than not the new depr area in AS92
    2. To uplad the acquisition value for the Capitalized assets this year (using the new tranaction type to post only in the new area) transaction ABSO.
    The best is to test this first and to do year-end closing for this year.
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  • Change in start date of tax depreciation not for posting in mid of year

    Hi Experts,
    Tax depreciation area is not for posting. The fiscal year is from Jan to Dec. I want to calculate tax depreciation from May 2011 based on Net Book Value of tax depreciation as on 30.04.2011. But once I change the start date of tax depreciation in asset master to 01.05.2011, the system ignores the previous depreciation so I am not getting the NBV of tax depreciation of 30.04.2011.
    Is any setting is required to get this. I can not do changes in posting rules since this tax depreciation is not for posting any thing.
    The fiscal year 2010 is closed and NBV of tax depreciation as on 31.12.2010 of one asset is 80000, If I change the start date of tax depreciation from 1.1.2011 then system correcly take NBV of 31.12.2010 for further depreciation calculation. But if i change the start date of depreciation in between of year the system is calculating depreciation based on NBV of 31.12.2010 but ignores the tax depreciation from 1.1.2011 to 30.04.2011, which I previously run using AFAB.
    Need your assistance to know is it feasible to do this.
    Thanks and Regards,
    Harshad

    Hi Harshad
    The behaviour of the system is very much correct, it is designed to behave that way...
    One, you should not have changed the dep start date....
    two, NBV in SAP is always taken to be NBV @ the start of the year....
    The best wayout I can suggest here is, if you are on EhP4 and EA-FIN active
    a. Change the Dep Key in the asset... You can maintain Time Dependant Dep Terms in asset master i.e. Dep Key X from Jan-Apr and Dep Key Y from MAy onwards
    b. This will however, calculate dep based on NBV at the start of the year, but based on new useful life
    c. Considering your eg: The system is posting more depreciation i.e. 5333 instead of 5155.... So, calculate this amount outside the system and post a Manual Write up ABZU inorder to reduce the Dep and increase the NBV
    Even if you are on not on EhP4, you can follow the same approach as above.... i.e.
    a. Change the Dep Key in asset master.... This will throw up new dep figure, on the basis of New Useful life and NBV at the start of the year
    b. Post a write up from ABZU....
    No need to do Asset to asset transfer in my opinion
    Only diff between EhP4 and Non EhP4 is that the differential depreciation would be lesser if you are on EhP4... i.e. instead of 5333 now, system may throw up depreciation amount of 5666.. So, you may need to post write up of 5666-5155
    br, Ajay M

  • Change in start date of tax depreciation in mid of year

    Hi Experts,
    Tax depreciation area is not for posting. The fiscal year is from Jan to Dec. I want to calculate tax depreciation from May 2011 based on Net Book Value of tax depreciation as on 30.04.2011. But once I change the start date of tax depreciation in asset master to 01.05.2011, the system ignores the previous depreciation so I am not getting the NBV of tax depreciation of 30.04.2011.
    Is any setting is required to get this. I can not do changes in posting rules since this tax depreciation is not for posting any thing.
    The fiscal year 2010 is closed and NBV of tax depreciation as on 31.12.2010 of one asset is 80000, If I change the start date of tax depreciation from 1.1.2011 then system correcly take NBV of 31.12.2010 for further depreciation calculation. But if i change the start date of depreciation in between of year the system is calculating depreciation based on NBV of 31.12.2010 but ignores the tax depreciation from 1.1.2011 to 30.04.2011, which I previously run using AFAB.
    Need your assistance to know is it feasible to do this.
    Thanks and Regards,
    Harshad

    Hi Harshad
    The behaviour of the system is very much correct, it is designed to behave that way...
    One, you should not have changed the dep start date....
    two, NBV in SAP is always taken to be NBV @ the start of the year....
    The best wayout I can suggest here is, if you are on EhP4 and EA-FIN active
    a. Change the Dep Key in the asset... You can maintain Time Dependant Dep Terms in asset master i.e. Dep Key X from Jan-Apr and Dep Key Y from MAy onwards
    b. This will however, calculate dep based on NBV at the start of the year, but based on new useful life
    c. Considering your eg: The system is posting more depreciation i.e. 5333 instead of 5155.... So, calculate this amount outside the system and post a Manual Write up ABZU inorder to reduce the Dep and increase the NBV
    Even if you are on not on EhP4, you can follow the same approach as above.... i.e.
    a. Change the Dep Key in asset master.... This will throw up new dep figure, on the basis of New Useful life and NBV at the start of the year
    b. Post a write up from ABZU....
    No need to do Asset to asset transfer in my opinion
    Only diff between EhP4 and Non EhP4 is that the differential depreciation would be lesser if you are on EhP4... i.e. instead of 5333 now, system may throw up depreciation amount of 5666.. So, you may need to post write up of 5666-5155
    br, Ajay M

  • Problem in Tax Depreciation Report

    Dear all,
    We are implementing Asset accounting for Tata capital. For tax depreciation area we maintained the setting for GL posting as(0= No values are posted in General Ledger). We had created the respecting depreciation keys and assigned in the asset master. The problem is, when i am running report of tax depreciation using transaction code J1IQ, it is not showing any data. It is displaying empty list.
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    Thanks and Regards
    L. Priyadarshini

    Dear Priyadarshini,
    Creating depreication keys and assigning in master may not serve your purpose.
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    The depreciation in IT Act is calculated based on the total value of assets falling under one group, which is called "Gross Block" .
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    Assign points if found useful.
    Thanks & Regards
    Sanjay Marathe
    Edited by: Sanjay Marathe on Apr 29, 2008 12:51 PM

  • India Tax Depreciation (group asset)

    Hi FICO experts,
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    rgds
    WJ

    Hi,
    If you want to adhere Indian IT laws then follow the below mentioned steps:
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    2. Try to use SAP standard delivered dep. keys.
    3. Change asset value date determination in SPRO.
    4. Tagged group asset into the normal asset master.
    5. Check tax dep.figures under group asset.
    Regards
    Anuj Agarwal

  • Tax Depreciation Calculation for Malaysia

    Hi Guys,
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  • Tax depreciation calculation - India

    Hi,
    For calculating Tax depreciation for India, we use group assets in asset master (dep area 15).
    SAP standard report J1IQ is obsolete and can not be used.
    How to calculate tax depreciation for India.
    Requirement for India tax depreciation is :
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    Most of the consultants are facing this problem.
    What is the solution???????????

    Dear Nagesha,
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    Please review the below note in this reference.
    738919 - IT Depreciation for Assets, India
    The solution for IT Depreciation Calculation is being revamped and the
    new solution shall be available in EhP5 SP02.
    The general availability of this report will be announced through this
    note.
    There is no alternative as of now for the same.
    Thanks for the understanding and co-operation.
    Have a Nice Day,
    if you are ok with the above info, then close this ticket.
    Manu
    Edited by: manucs on Dec 29, 2011 10:12 AM

  • Revaluing of tax depreciation

    Hi,
    Our company was bought in 2005 and I now need to ?revalue? all our assets for tax depreciation to their Original book value and restart the Tax depreciation.  We kept our SAP system, so the tax depreciation in still calculating like there was no sale.  We have gone through 1 year and calculated the tax depreciation manually, so I need to post this somehow in SAP so that when I run the tax depreciation this year it knows the corrected starting value, the accumulated tax for year 1 (done manually), and the tax for year 2.
    I tried to do a test in the test system by changing the depreciation start date, but the system indicated that any posting in the previous period wont be allowed. The previous period posting is not allowed per corporate standards.
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    With regards,
    Shiva

    What you are describing, as I have seen it in the US, is a major undertaking.  There is a program RAAUFW02 that can of assistance but you still have quite a bit of data collection to take care of.
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