Taxes in depreciation posting

Hello,
we need to post the depreciation with a tax code for the Investment Support, do you know can we indicate a tax code in account in depreciation process?
Thank You very much

Hi,
yes we need to deduct. For exemple:
-CT   Account   Amount
-40   70000       100
-70   13100       76.92
-50   47400       23.08 (Tax 30%)
thank you
Edited by: SAP Grupo Iberostar on Sep 8, 2010 12:46 PM
Edited by: SAP Grupo Iberostar on Sep 8, 2010 12:48 PM

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How will effect the tax on depreciation ?

Hi Sap Gurus,
How will effect the tax on depreciation ?
what is the entry...
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Hi,
Treatment of tax depreciation depends on how your client wants it.
Most client don't want tax depreciation to post to general ledger. Hence in the configuration, using transaction code OADX, the setting of tax depreciation is set to zero. This way real time tax depreciation is not posted to GL.
Depreciation keys specific to cater tax depreciation are either created and defaulted to asset classes where tax depreciation is present. Also useful life of an asset is changed in tax depreciation area. This ensures tax depreciation to be calculated normally while posting depreciation. Later on reports can be executed to get the value of tax depreciation during the given period.
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AFAB - Depreciation Posting Run Error

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Hi,
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Write Up Depreciation Posting ?

Hi
Dear All Experts,
1 ) I am facing one problem regarding with write up depreciation. I am posting write up depreciation
through ABZU but amount is not hitting the concerned GL A/C. Can anyone please explain the concept
of Write up depreciation ?
In my concerning GL A/C the earlier posting are showing AF Document ( Depreciation Posting )
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3 ) Write up depreciation is Ordinary Derciation , Special Depreciation , Or Unplanned Depreciation ?
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Hi
Shankar.
Here I am selecting Transaction Type 711 in ABZU. But I am not getting that where is that amount
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Sharvari Joshi.
Edited by: Sharvari Joshi on May 26, 2009 1:09 PM

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Hi!
Experts,
Can you please tell me the Number Range for Depreciation Post is External or Internal?
My problem is:
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Create document number range 60 using external number assignment
Message no. AA759
Diagnosis
Processing had to be terminated, since you set up the document number range 60 for the year 2007 with internal number assignment.
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You should create a document number range with external document numbers for periodic depreciation posting, since the document numbers are not assigned from Financial Accounting, but by the posting program of Asset Accounting. The external number assignment, therefore, should not be understood as manually entering the document number. It is only external from the point of view of the Financial Accounting application.
Procedure
Change the number range 60 from internal to external number assignment in Asset Accounting Customizing.
While
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Hi
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Hello Gurus'
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Pravin Joshi

Hi Pravin,
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SAPFICO
Edited by: SAPFICO on Mar 7, 2011 4:37 PM

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We are having the scenario that we need to bolck the depreciation posting for a group of assets. But these assets are in different asset class.
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Dear Mr.Saravanan,
Thank you for your comments and the scenario is, if suppose I change to 0% in the depreciation key and I believe that it will affect the whole assets which are assigned this depreciation key.
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OAYC can not modify the the last depreciation posting year and month

Dear all,
I will set the asset last depreciation posting fiscal year and period, but, in the OAYC T-CODE, the fiscal year and period feilds is unabled.
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Fiscal year of last depreciation posting
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But I do not how to correct it .
Please help me. thanks.
Passion Wu

Hi,
Answer for your query is available in your question only.
The field is not available for input if legacy data not transferred within the fiscal year, or if depreciation is not posted in this depreciation area
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1) Legacy asset upload at previous fiscal year end
2) Legacy asset upload during current fiscal year
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In this context your legacy asset transfer date should fall within the current fiscal year.
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Hope this will help you.
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Srinu..
OAYC_SRBORIGI

Taxes in depreciation posting

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