Depreciation Area 11-Alternative Minimum Tax configuration

[Former Member]

Hi,

I have to configure the (Depreciation Area 11)Alternative Minimum Tax configuration,what are the configuration required for the Depreciation area to calculate the "Alternative Minimum Tax".Please help me by providing the configuration steps.

Thanks

Kishore

[jaybanda2 · Accepted solution]

hi,

it a configuration of the new depreciation key

i know u r trying to cretqate an AMT Dep Key but at what need to figure out what is the declining percent for this key

ok try to check the standard key NAO in SAP

from there you can figure out how it is working as

inorder to cinfigure a new key example of standard AMT.

1)we have to check what base method is it using

example

0007- Ordinary: percentage from life (after end of life) ie, its calculating based on the life of an asset.

2) we have to define a declining balance method, if it is not available there( wjhat we are expecting of) tcode-AFAMD

here we have to define the declining factor ie. decling by 10% or 15% or 20% if you want to decline it by 15 % give 1.50 in the declining factor field.

3)then check the multilevel methods to be used , u can see a list there..in tcode AFAMS

4) then maintain period controls, this is where you tell the key to depreciate monthly or quarterly or halfyearly, tcode AFAMP

you can llok in for the period controls in OAVH and you have to generate them before using it so generatye them in OA84 before using it into the key

and now you go into the AFAMA maintain dep key and arrange these accordingly to create a key..

i know its hard enought o explain it like this here, but i tried my best, its like see the standard one that will give you an idea, hope this helps you..

regards

jay