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Legacy Asset Data issues for Tax depreciation only / Changes to Asset Tax Depreciation Values

Oct 04, 2017 at 07:45 PM


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Hello All,

We have uploaded Legacy Asset Accumulated depreciation values in AS92 for our Tax depreciation areas as on 04/30/2017, And we found system is calculating for complete year for 12 months instead of calculating only for 8 months. Since we already uploaded the accumulated values for our tax books as on 04302017, we expect system to calculate from 05012017. Can someone correct me if i have missed some thing which causing system to calculate for complete year instead of calculating from 05012017.

Please note, we are not making any changes to our book depreciation.

Appreciate your help on this,


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1 Answer

Tammy Powlas
Oct 05, 2017 at 02:25 PM

Hello - what is your depreciation start date for the tax area on the master data? Perhaps share a screen shot?

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