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Former Member
Jul 05, 2011 at 09:41 AM

How to Post Unplanned Tax depreciation without effecting GL acccount

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Dear All,

As per income tax rule we can charge additional 20% depreciation (TAX Depreciation) for the asset purchase during the year.

We have created dep key for 15% and assigned in Asset master, now we have to charge addition 20%.

This should not effect the GL account. As this is for IT purpose only. Dep area 15.

I tried it by ABAA using TType 652 but system is posting it on book dep also.

Regards,

Shayam

Edited by: Shayam_210 on Jul 5, 2011 11:43 AM