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Different planed depreciation in Areas 01 (usgaap) an 02 (local gaap)

Hi Experts,

I have serached for infomration on this problems but Iwas not succsseful.

Asset was acquired. We have Depreciation are for USGAAP (01), Local Gaap (02). Fiscal year is from ajnuary to december.

Problem is: Assets acquired now (july) have depreciation planned correctly in area 01 (it plans to post 50% of depreciation value of all the year from july to december). But, in Local GAAP (02) it plans to post the the whole anual value.

Example:

Acquisition value: 12000

Acquisiton date: july

Area 01: plannmed deprecaiton 6000 (1000 per month)

Area 02: planned derpecation 12000 (7000 in july and per month until december).

Pese, could you help me ont this,

Regards,

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  • Best Answer
    Posted on Jul 21, 2011 at 02:10 PM

    Hi,

    Is the period control for both depreciation areas the same?

    From when on depreciation is calculated depends on the period control in the depreciation key.

    Regards,

    Brigitte

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