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Former Member

Changing Take Over Values because of tax audit ==> Problem with other depreciation areas

Dear SAP-Experts,

I've a problem on the topic of take over values in tax depreciation area.

We got a tax audit this year. We need to change certain old asset values for 2013 (APC, cumulated depreciation etc.) in tax depreciation area (15). These values have been take over before.

However, we have also created a new depreciation area (20) last year for special IFRS depreciation. It has been populated and is working fine.

Apporoach

1. Set Asset Take Over Date to 31.12.2012

2. Change asset take over values in tax depreciation area 15 (TA: AS92)

3. Rerun depreciation and closing of years from 2012 onwards

4. Change back Asset Take Over Date

Problem

The values in depreciation area 20 (populated last year) are gone and set to 0. Movements in this area had been reversed by SAP system.

Does anyone know a solution how to work around?

System: ERP, no new asset accounting

Thanks!

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