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No posted value for tax depreciation

Former Member
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Dear All Experts,

I have used AS01 to create asset card, and used F-90 to finished asset acquisition.

But when I browse this asset via AW01N, I do see posted value for BOOK Depreciation, but it shows "there's no deprecation" for TAX Depr.

While, in "comparison" tab, it still show planned yearly depr.

How does the problem come?  How to solve the problem?

Thank you all.

Jonathan Zhu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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The problem remains to be solved.

narasimhulu_konnipati
Active Contributor
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You have only 2 depreciation areas,

01 - Real dep. area, posts to APC and Depreciation

02 - ?

If the Tax dep. area 02 is for only reporting purpose, then you see the depreciation for year, and this will not post to GL. So this will show you in reports AR01, AR02...

So let us know the exact requirement.

Thanks

Former Member
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Hi,

In India for tax depreciation no GL posting are required it is for reporting purpose only, If that is your case for tax depreciation area in posted values tab(AW01N) will not show any depreciation values hence there is no posting.

Finally in comparison tab you can see the depreciation for the year and same you can get from AR01/AR02 reports as Narasimha suggested.

Best regards,

Venkat

Former Member
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Dear Both,

Thanks two experts above.

You are right, for reporting purpose, there will be no depreciation posted and only show depreciation for the year in comparison tab.

Best Regards.

Jon Zhu

Answers (1)

Answers (1)

Former Member
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to make my question clear, i upload screen shoot here.

when i check "TAX depr.", there's no depr.

If i check "BOOK depr.", there shows correct depr.