We are having issue with Tax Depreciation calculation for Book 10
ACRS/MACRS .We have assets as a merger from other company as
captalization date 06/30/2006.We had a Audit and they suggested us to
do the tax calculation starting from April 2006.Means 8 months for the
first year 2006 using 14.29% for 7 year asset and 4 months in 2007
using 14.29% .In second year i.e 2007,8 months using 24.49% and 4
months of 2008 using 24.49% .
Calculation for first two years 2006 and 2007 has been calculated
outside SAP.Company has decided to start these calculation in SAP from
third year taking 17.49% for 8 periods in 2008 and 4 periods in 2009.
As our fiscal year variant is calender year .Can we configure the
system using this calculation procedure staring from 2008.
Thanks..