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Oct 25, 2011 at 11:45 AM

Adjust Asset Fiscal year more than 2 years backward

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Hello SAP Guru,

We have a problem in Asset accounting today for US company codes. We would like to implement tax bonuses for our old assets in SAP. Currently the tax bonuses are calculated offline and it cause so many effort on the tax department. We would like to adjust depreciation calculation of our assets to include bonus depreciation. We already set-up depreciation key needed. The problem now is when we tried to change the depreciation keys of our old assets, special depreciation did not take effect. Then I found out that special depreciation only reflect for open fiscal year. How can we do this if we want to post special depreciation (Asset Level only) more than 2 years backward.

Please help,

Thanks!

Jhero