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Additional Depreciation for Income Tax (India)

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%

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2 Answers

  • 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

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  • 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

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