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Auto populate tax depreciation date from book depreciation date

Jan 25 at 06:34 PM

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Hi All

I want to auto populate tax depreciation date from book depreciation date i.e. whatever date I put at ordinary depreciation start date at book depreciation should auto populate at tax depreciation area too. Is this possible functionally? I tried with substitution rule but I m not getting exact logic to write.

Pls advice.

Regards

Pankaj

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1 Answer

Shakeel Ahmed Jan 25 at 11:53 PM
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Hi Pankaj,

I think you can achieve this with IMG node "Transfer Depreciation Terms" (something like that, name could be different) under Asset accounting. There you can get the identical depreciation data from book depreciation area.

It is achievable just search for the appropriate IMG node under the Asset Accounting.

Regards

Shakeel

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Hi Shakeel

Thanks for your advice. However our depreciation keys are different for both book depreciation as well as tax depreciation (it uses special depreciation too) & the changes are not auto populating tax depreciation date from book depreciation date.

Pls advice.

Regards

Pankaj

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You should be able to change the depreciation key if even it comes automatically. Please check.

Regards

Shakeel

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Hi Shakeel

At present I have done the following changes-

depreciation-terms.jpg

I want to auto populate date from depreciation area 01.

Once I try creating asset its no auto populating.

asset-creation.jpg

Pls advice.

Regards

Pankaj

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Hi, Please tick identical and try. There would another node in IMG similar sort of check if that has role to play. It's achievable.

Regards

Shakeel

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I can't tick identical as the two areas treat the 'Special depreciation' depreciation type differently.

Thanks

Pankaj

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