how to caluculate income tax depriciation and depriciation ?
what does the acts?

Answer Posted / venkatesh.cgip

Hi,

You have to create the custom Transaction Type in Asset
accounting-Transactions-Tra typ of asset acquisition
In customised transaction type deselect the book depr,
select only tax depr..

If the asset already dep calc..pls reverse in AB08& Repost
in TC.ABSO

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Outline vendor payments in the sap system? : fi- accounts payable

596


Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

2284


Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

648


In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

672


How do you open and close periods?

590






How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

608


Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

598


Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

594


what is business area? What are its advantages and disadvantages?

601


What is a document header? : fi- general ledger

670


Difference between depreciation ,accumulated depreciation and apc? What is apc?

650


Is there any program/report which gives payment usage/document set off details against a particular document ?

1555


What is stored in table t001 ?

678


Can you explain how carry-forward happens in sap?

562


What is the difference between the R/3 4.6version to R/3 4.7 version?

1696