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Former Member
Apr 14, 2010 at 04:13 AM

Tax Depreciation not posted on legacy current year asset

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Hello Frieds.

I am very new to asses accounting, please help me on this issue.

I upload legacy assets - Current year via AS91 and following are the setting and transction data:

Setting:

1. Specify Transfer Date/Last Closed Fiscal Year - 28.02.2010

2. Specify Last Period Posted in Prv.System (Transf.During FY) - 02/2010

3. Fiscal year is calender year

Transaction Data:

1. Cap.date 01.01.2010

2. Curr.Year dep - 100 (in takeover screen only this is open filed are others are in gray colour)

3. Transaction tab > asset value date 01.01.2010, ttype 100, acq.value - 5000

Becasue tax depreciation box is grayed that;s why i was not able to put any figure related to tax dep. for legacy current year asset.

My question is - how I can post tax depreciation as I posed ord.dep from jan to feb and how system will take care tax depreciation from march. I am not able to see any tax depreciation as AS03 > Asset vlaue tab but in some report I can see plan tax depreciation.

Regards

Ravi