Skip to Content
avatar image
Former Member

Negative NBV in tax books after retirement without revenue

Hello Everyone,

We have retired bunch of assets with transaction ABAVN and transaction key 20A. In the book depreciation remaining NBV got cleared as expected but in the tax books, NBV is posted as negative value of APC.

Here is the book depreciation as expected

And Here is the tax books where NBV is negative

Transaction Type 20A is configured as below

Special treatment for transaction type 20A for book depreciation (not for tax books)

Need your help understanding why NBV in tax books is negative.

Thank you,
Atul

before.jpg (58.4 kB)
tax2.jpg (58.1 kB)
20a.jpg (47.9 kB)
special.jpg (43.3 kB)
capture.jpg (31.2 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jan 25, 2017 at 09:21 AM

    Hi Atul,

    really strange.

    Could you please test with another transaction types?

    best regards

    Bernhard

    Add comment
    10|10000 characters needed characters exceeded