calucalation of depreciatio using two different percentages and dep areas

[Former Member]

Hi experts,

I have a doubt on the following scenario

As per requirement of my client 10% SLM maintain for Machinery and at the same time 20% maintain depreciation for the same asset for special tax depreciation purpose in same year, is it possible? Then please suggest how can i configure these scenario.

Thanks & Regards,

vinod

[Former Member · Accepted solution]

Hi Vinod,

Find below the steps to configure for the scenario -

1. Define 2 Depreciation Areas -

a) Book Depreciation

b) Special tax Depreciation

2.Define Base Methods - You can use pre-defined base methods provided by sap

0012 - For Book Depreciation

0026 - For Spl Tax Depreciation

3. Define 2 Multi-Level Methods -

one for For Book Depreciation with following values under Levels -

Base Value - 01, Percentage - 10%

For Special tax depreciation -

Base Value - 24, Percentage - 20%

4. Maintain Period Control Method

5. Maintain 2 depreciation keys -

Assign the base method, Multi-Level methods and Period control methods as defined to the respective

depreciation keys

If helpful pls assign points

Sneha.

[Former Member]

Hi Vinod,

Find below the steps to configure for the scenario -

1. Define 2 Depreciation Areas -

a) Book Depreciation

b) Special tax Depreciation

2.Define Base Methods with