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Reply from kiranfisap on Nov 7 at 7:32 AM Hi Vidyadhar,
My client does not want to flow book depreciation to controlling, he wanted cost accounting depreciation should go to controlling.
please let us know the steps for the same.
Regards,
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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