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Reply from kiranfisap on Nov 7 at 3:50 AM Hi Vidhya Dhar,
Thanks for your reply.
My client has different depreciation rate for the cost accounting depreciation area and the same have to transfer controlling.
Please suggest how can we configure the same.
Kiran
| | | ---------------Original Message---------------
From: kiranfisap
Sent: Wednesday, November 07, 2012 1:12 AM
Subject: Asset Accounting Depreciation Area
Hi Experts,
My requirement is as below
My client wants to configure Asset Accounting. Now the requirement is they wanted separate depreciation area for cost accounting and the depreciation amount should flow to controlling.
We have below depreciation areas available
book depreciation - Post in Real time
Income tax depreciation
Cost accounting depreciation
Since the book depreciation amount flows to controlling as well. so how can configure to post the cost accounting depreciation into controlling.
Client has separate tax rates for Income tax depreciation and cost accounting depreciation.
Please explain the configure steps, how to define the same.
how can we use the same financial statements.
Kiran |
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