on 2025 Jan 10 4:08 AM
Hi SAP Community,
Configuration Steps: Tax Depreciation method "MACRS"
I have created the new Dep. key with below :
0014, 001, 001,U05
U05 Multilevel method as per below :
9999 1 0 01 20.0000 0.0000
9999 2 0 01 32.0000 0.0000
9999 3 0 01 19.2000 0.0000
9999 4 0 01 11.5200 0.0000
9999 5 0 01 11.5200 0.0000
9999 99 0 01 5.7600 0.0000
It is working when the Ordinary Dep. start is 1st Apr.
I get the exact results , if my ODep start date is other than year beginning my Dep. rates are incorrect.
i am using , Apr~Mar Fiscal year.
Ex: If my O.Dep start is 1st Oct , system is calculating 20% from Oct ~ Mar 2nd year system is calulating 20% for 6 months & another 6 months with 32%.
I am expecting system should calulate 32% for all 12 months.
Thanks
Santhosh
Request clarification before answering.
| User | Count |
|---|---|
| 17 | |
| 8 | |
| 8 | |
| 6 | |
| 4 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.