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1. 1 company Code assigned to 1 Chart of Depreciation, but I ever heard that if you use double ledger, you can have more than 1 Chart of depreciation, so you can have local GAAP and reporting GAAP ( I also never tried)
2. 99 max
3. I m not sure, I dont think we can reactivate deactivated asset
4. There are 2 types of withholding tax :
1. Withholding tax at invoice
Here when we post Vendor Invoice, we put the wht tax type and code also the base amount to calculate the tax. the withholding tax payable line item will appeared in the journal.
The company will record withholding tax payable at the time of invoice
2. Withholding tax at payment
When we post Vendor Invoice, we put the wht tax type and code also the base amount to calculate the tax. The journal will not appear in the FB60 document.
It will appear when we do payment F-53.
The company record withholding tax payable at the time of Payment
Cheers
Sandra
---------------Original Message---------------
From: sapuser16
Sent: Thursday, July 01, 2010 11:41 AM
Subject: Asset Accounting and Withholding Tax
> Hello Experts,
>
> I have few questiones which I am confused about.
>
> 1) How many chart of depreciation can we link to one company code???? Or How many company code can we link to one Chart of Depreciation?
>
> 2) Number of Depreciation Areas that we can maintain in one company code?
>
> 3) Can we activate an asset which is deactivated?
>
> 4) Can you please tell me a possible business scenario to implement Witholding Tax?
>
> Thank you.
>
> Rohit
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