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Former Member
Oct 01, 2013 at 08:53 AM

Plan Depreciation Simulation for Tax Depreciation


Dear All,

I need your support to activate plan depreciation monthly simulation for tax depreciation.

Actually we are implementing Tax depreciation for one of out client, they are using SAP for Asset accounting from last three years. Now they want to implement capital allowance for one of company code.

when i checked customization, they are using common chart of depreciation for more than one country, and each country got couple of company codes, due to that we have to share same chart of depreciation and depreciation areas.

one more recently they have implemented capital allowance for one of company codes using dep, area 02, the one now i am implementing for other company code using same dep. area 02.

Previously when they implemented capital allowance first time, they have maintained transfer settings for tax depreciation area (02).

For APC values: They choose adoption of values from book depreciation but they haven't select identical, because value in book and tax are different.

For Dep Terms: They haven't choose any base, they left as empty.

Due to above setting system not showing planned simulation in AW01N and table ANLP also not updating.

Now we want to activate planned dep simulation in AW01N, when i maintain base area for Dep terms, system is not showing any simulation in report.

Can somebody suggest me, is there any other things am i need to do for activating planned simulation.

Thanks ...Sudheer