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