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Tax Depreciation in Fixed Assets

Jan 23, 2017 at 08:56 PM

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Former Member

Hi Friends,

We migrated our fixed assets on 06-30-2015. Now we are in 2017. Book Depreciation is calculating correct. At the time business decided they do not need of xxx, xxx, xxx and xxxxx (05,06,07,08) tax depreciation. Therefore they assigned 0000 depreciation key. Obviously it is not calculating any values. Now business want values.. they knew what depreciation keys to be assigned. I assigned depreciation keys to asses master and saved asset master record. I closed 2014 in OAAQ it means 2015 is open now. executed AFAR in test mode. It is not fetching any values in these depreciation areas.

I would like to appreciative your response.

Thanks,

Ravi Mukkera

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2 Answers

Mukthar Ali Ahamed N Jan 24, 2017 at 04:54 AM
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Hi,

1. What is the last depreciation posted period mentioned in OAYC?

2. What is the posting rules defined for the co.code in OAYR?

3. Share screen shot of dep.key defined and also check whether the dep.key activated or not?

Regards,

Mukthar

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Former Member Jan 24, 2017 at 05:22 AM
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Also Check T093D table ,so that u will come to know to which period the dep is posted

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