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What is Income Tax Depreciation - India and How it is dealt in SAP?

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Dear Experts,

My Client wants Book Depreciation and Income Tax Depreciation???

I want to know how the IT Depreciation is dealt in SAP alongwith the necessary Configuration settings....??

Whether we will be able to show both the Balance sheets : Tax Balance Sheet as well as Companies Act


Nimish Agarwal


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Answers (2)

Answers (2)

Former Member
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Hi Nimish,

Please follow the link below where I have replied on IT Depreciation and the concept of Group Asset earlier. This will help you.



Former Member
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For Income tax asset group asset concept is used in sap. But SAP was not supporting fully Indian IT fully. Now SAP has came up with new note for eh-5 package for IT Dep.

For config you can refer to either sap config doc or sap note as applicable to your sap version.