Hi all,
I have to set up FI-AA module and I was recently requested to be able to manage special depreciation in it.
In fact, my company is going to have a partnership with another company: so for some assets, special depreciations will be required in order to have on 30/06/2015,a value for the assets = 0.
The accountant chief asked to be able to have the amortization plan with special depreciation but also have the depreciation plan we would get if the depreciation was ordinary. He wants to know the difference between these 2 amounts.
For the moment, the following depreciations areas are defined:
Depr. area Description 01 Social amortization 02 Fiscal amortization 03 Difference between 01 and 02 (01-02) 30 IFRS amortization 31 Difference between 01 and 30 (01-30)I I don't know FI-AA very well (I just started to work on it) and I did not find useful documentation about special depreciations ...:( So, for special depreciations, I just saw there are 3 codes for customizing (OABS, AOBK, AO94)..
=> Could you please help me?
Thank you in advance,
Zhen