RE: [sap-acct] Asset - Change tax depreciation keys for 2008
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 | Posted by George Frisby (FI/CO Consultant) on Aug 12 at 12:00 PM |  Mark as helpful |
Thanks Joseph.
George
________________________________
From: joseph_anbumani via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 12 August 2009 16:39
To: Frisby, George
Subject: Re: [sap-acct] Asset - Change tax depreciation keys for 2008
Posted by
joseph_anbumani (IT Analyst)
on Aug 12 at 11:44 AM Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2928276/1/1/>
Hi
Click AS02 and then select "Edit" menu and then click "Recalculate
values".
When you do that the system will display a message if there's a change
in
value and it will also display a message if there's no change. If it
displays there's no change please go to "Depre areas" tab and then
double
click tax dep key and if you see a value in change over year field
(example
2008) make it 0000 and then save. That should work.
Joseph
On Wed, Aug 12, 2009 at 5:14 AM, George Frisby via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by George Frisby(FI/CO Consultant)
> on Aug 12 at 5:04 AM Hi all,
>
> I have a question in relation to tax depreciation caclulations that I
> require assistance with.
>
> Assets capitalised in 2008 require the tax depreciation to be
calculated
> differently to that already calculated.
>
> I have created new depreciation keys and assigned to the assets, but
the
> calcuation is not being carried out correctly, per the new
depreciation
> key.
>
> I tried recalculating the depreciation using transaction AFAR, but
this
> has not had the desired effect.
>
> Has enybody encountered this issue, and if so, how was it resolved?
>
> Note: Fiscal year 2008 is closed and book depreciation has been posted
> up to date.
>
> Your input would be much appreciated.
>
> Thanks
>
> George
>
>
> ______________________________________________________________
> The information transmitted is intended only for the person or entity
to
> which it is addressed and may contain confidential and/or privileged
> material. Any review, retransmission, dissemination or other use of,
or
> taking of any action in reliance upon, this information by persons or
> entities other than the intended recipient is prohibited.
> Any views and opinions expressed are those of the individual
author/sender
> and are not necessarily shared or endorsed by Glanbia plc or any
associated
> or related company.
> This message has been scanned for all known viruses.
> If you received this in error, please contact the sender and delete
the
> material from any computer.
> Glanbia plc is registered in Ireland as a public limited company.
> Registered Office: Glanbia House, Kilkenny.
> Company Number: 129933
> ==============================================================
__.____._ George
________________________________
From: joseph_anbumani via sap-acct
[mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 12 August 2009 16:39
To: Frisby, George
Subject: Re: [sap-acct] Asset - Change tax depreciation keys for 2008
Posted by
joseph_anbumani (IT Analyst)
on Aug 12 at 11:44 AM Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2928276/1/1/>
Hi
Click AS02 and then select "Edit" menu and then click "Recalculate
values".
When you do that the system will display a message if there's a change
in
value and it will also display a message if there's no change. If it
displays there's no change please go to "Depre areas" tab and then
double
click tax dep key and if you see a value in change over year field
(example
2008) make it 0000 and then save. That should work.
Joseph
On Wed, Aug 12, 2009 at 5:14 AM, George Frisby via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by George Frisby(FI/CO Consultant)
> on Aug 12 at 5:04 AM Hi all,
>
> I have a question in relation to tax depreciation caclulations that I
> require assistance with.
>
> Assets capitalised in 2008 require the tax depreciation to be
calculated
> differently to that already calculated.
>
> I have created new depreciation keys and assigned to the assets, but
the
> calcuation is not being carried out correctly, per the new
depreciation
> key.
>
> I tried recalculating the depreciation using transaction AFAR, but
this
> has not had the desired effect.
>
> Has enybody encountered this issue, and if so, how was it resolved?
>
> Note: Fiscal year 2008 is closed and book depreciation has been posted
> up to date.
>
> Your input would be much appreciated.
>
> Thanks
>
> George
>
>
> ______________________________________________________________
> The information transmitted is intended only for the person or entity
to
> which it is addressed and may contain confidential and/or privileged
> material. Any review, retransmission, dissemination or other use of,
or
> taking of any action in reliance upon, this information by persons or
> entities other than the intended recipient is prohibited.
> Any views and opinions expressed are those of the individual
author/sender
> and are not necessarily shared or endorsed by Glanbia plc or any
associated
> or related company.
> This message has been scanned for all known viruses.
> If you received this in error, please contact the sender and delete
the
> material from any computer.
> Glanbia plc is registered in Ireland as a public limited company.
> Registered Office: Glanbia House, Kilkenny.
> Company Number: 129933
> ==============================================================
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George FrisbySAP Accounting Enthusiast
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