Tax code and Special equipment code

Hi All,
Our Tax Department brought to our attention the need to include a Tax Code and a Special Equipment Code to all fixed assets. We are loading balances from last year to new company code. Where do we include this tax code and Special equipment code.
Thank You,
Misbah

Hi,
1.     When you are transferring the balances of assets which are already in use in the business to the new company code, you have to use the non-taxable transaction codes for this transaction.
Create the tax codes in T.Code : FTXP .
You can configure these taxes in SPRO>Financial Accounting>Asset Accounting>Integration with the General Ledger>Assign Input Tax Indicator for Non-Taxable Acquisitions.
2.     Special equipment code for identifying these assets can be identified through the Eval group codes.
The Eval codes can be configured in SPRO> Financial Accounting>Asset Accounting>Master Data>User Fields>Define 4-Character Evaluation Groups
The Eval code can be assigned in the asset master. With this code you can classify the assets.
You can use an evaluation group to:
     Create reports on the defined evaluation groups
Access individual assets using a match code defined for the evaluation group
Regards
Prasad

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