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uploading income tax depreciation in SAP for golive

Former Member
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hi gurus,

I have two values of asset 1. Book value as per companies act which is equal to apc and balance in dep reserve representing depreciation till date 2.Values as per INCOME TAX ACT.

I want to upload both the values book value in book and I.T. value in aw01n. I am stuck up as how to upload I.T. values as it will not hit any G.L. but it will be used to calculate depreciation under I.T. on WDV basis.

Please suggest solution.

Thanks in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

Upload Group asset using T.Code AS81 .

Then upload normal assets using transactin code AS91.

At teh time normal assets upload system will ask Group asset number.

you give teh group aseet number which isgenerated in the AS81.

Bettter to use BDC/LSMW.

Chandra

Former Member
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Hi

Use AS91 for upload and you will be able to upload values as per dep area one for the books and the other for IT purpose.

Good Luck

Hari