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Former Member
Feb 12, 2009 at 06:29 PM

US Bonus tax depreciation key setup


A new depreciation method for tax has recently been implemented for US and I am not sure that SAP has this depreciation key available to calculate the appropriate tax depreciation.

The new depreciation method is called bonus tax depreciation and is calculated as follows:

YR1: 50% of cost is depreciated; of the remaining 50% cost, the regular MACRS/ACRS depreciation method applies;

in YR2 and beyond, the remaining 50% of the cost basis is calculated using the MACRS/ACRS depreciation key.

How to setup the depreciation key for this in config?