depreciation vamshi krishna

[Former Member]

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hi all

We have 2 depreciation areas.

1. 01 Book of depreciation area

2. 02 Spl tax depreciation area

How to maintain the derived Depreciation or difference between the _tax dep to book dep_

What r the g/l's Are created required

thanks

vamshi

[Former Member]

Hi,

Copy a Existing Dep. area and in that u will find " Entries for Derived Depreciation area"

In that give both the 01 and 16 and there is space for + /- sign.and proportion

for this new area u can assign GL accounts as usual

rgds

jaya

[Former Member]

Hi,

For derived Depreciation area, you dont need to maintain any GL codes. Define one derived depreciation area as posted by Jaya indicating the formula ( with + & - dep area codes). You can direct run depreication reports for this derived depreciation area to get results.

Regards,

Mamatha