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Former Member
Nov 11, 2008 at 04:50 AM

Depreciation keys change to the same in both depreciation areas in AS01



My Chart of depreciation is India version. I have two depreciation areas - book depreciation as well as tax depreciation area.

I have defined two depreciation keys with different rates for these depreciation areas (say COM1 - 10% - for book depreciation & COM2-20% for tax depreciation). I have assigned these keys in the asset class 'Computer & accessories'.

My problem is while creating an asset master through AS01, the depreciation keys are displaying correctly against the depreciation areas i.e. COM1 & COM2. But when I save the asset master, the depreciation key for the tax depreciation area changes to that of the Book Depreciation area. i.e. the depreciation keys become COM1 in both areas.

What is wrong with me or how can I resolve this ?