Skip to Content
author's profile photo Former Member
Former Member

Additional Depreciation for Income Tax (India)

Posted on Jan 11, 2017 at 06:18 AM 230 Views

Balance(50%) additional depreciation in the subsequent year is not calculating.We have created additional dep key for 20% and assign it asset.First year normal dep and additional depreciation both are calculating correctly but in the next subsequent year the 50% balance additional depreciation for asset(>180 days) is not calculating.The multiple method defined as

999 999 0 24 15%

FIN Asset Accounting depreciation
Add comment
10|10000 characters needed characters exceeded

2 Answers

  • author's profile photo Bernhard Kirchner
    Bernhard Kirchner
    Posted on Jan 12, 2017 at 12:20 PM

    Hi Praveen,

    Could you please take a look if the following note is helpful:

    738919 - IT Depreciation for Assets India

    best regards

    Bernhard

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo Muralitharan Thyagarajan
    Muralitharan Thyagarajan
    Posted on Mar 09, 2017 at 10:11 AM

    Implement the below SAP Notes,

    1. 2015714 - India IT Depreciation: Legal change to carrry forward remaining additional depreciation amount for Acquisitions less than 180 days
    2. 2273563 - India: Carry forward amount not considered in next year
    3. 2330565- J1IDEPCALPOST: Carry forward amount of additional depreciation amount is not reflected correctly in the output

    Regards,
    Muralitharan Thyagarajan

    Add comment
    10|10000 characters needed characters exceeded