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Former Member
May 09, 2008 at 08:13 PM

ACRS/MACRS Tax Depreciation calculation by period

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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..