Income Tax Rate Changed

[Former Member]

Hi,

Our company is India based country. In our Asset Class 21000130 Plant & Machinery. we maintained dep.key ZT05 with 25% rate. but after six months we knew that dep. rate was 15 % .

Our dep.key ZT05 is also attached with another asset class that's why I can't change into dep.key. I can change at Group asset level. not on level of Asset Master data (AS02) .

Can anyone help me on this topic ?

[andreas_mann3]

hi,

why don'T you create a new dep-key ZT15 (with 15%)

and change all affected assets with a BDC to AS02?

Finally run tcode AFAR

A.

Message was edited by:

Andreas Mann

[Former Member]

Hi,

This problem is only for Income Tax Depreciation. Not for Book Depreciation .

In our case We maintain Income Tax Depreciation on Group level. At the time of Asset Creation by (AS01). system propose me Income tax dep.key like ZT05 with dep. rate of 25 % Which I have already maintained in Configuration then after six months I knew that it was not right rate . so I gone into AS22 ( Group Asset Change) and create new dep.key with the rate of 15 %. and change this dep.key with old dep.key. It was successfully done but when I was gone into as02 then system not give me response for changing IT dep. key.

so in our system , in Group Asset Rate changed at 15 % but it is not changed at particular asset. and this was inconsistency in our system.

so how can i solved this problem. Also It is very urgent in our company so. please do immidiataly.

Regards,

Kaushal Shah