on 03-03-2011 3:46 PM
Hello Gurus,
We have this asset with Depreciation Areas 02 tax Depreciation on Balance Sheet Values and 50-Professional Tax.
From 2006 to 2010 they have the same planned depreciation.
But in 2011, depreciation area 50 has a different planned depreciation.
I check the details in Dep Area 02 and 50, the only difference is that in Dep Area 50, there was a change over in 2011.
Question:
1. Is this correct process assuming we have a change over in 2011?
2. How do we remove the change over assuming we want to have the same planned depreciation as Dep Area 02.
Please enlighten.
Thanks,
macalonge
Hi
1. Is this correct process assuming we have a change over in 2011?
Yes, its correct...
2. How do we remove the change over assuming we want to have the same planned depreciation as Dep Area 02.
Remove the Changeover method from your Dep Key (AFAMA)....Choose "No Changeover" in your dep key
Br, Ajay M
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