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Reply from wnash7658 on Nov 8 at 9:26 PM Interesting question which has actually got me more confused as I keep reading it over and over again. I am no asset expert, but if you maintain AO90 for 20 then the 20 will post to FI as well as 01, which I feel you do not want. In a previous client they had an extra 2 years added to the useful life of the asset for depr. area 20. Though if I recall 20 never actually posted to the FI ledger. They just executed the asset reports for 20 and then "I think" manually adjusted the postings in CCA ... though not sure.
Regards
Waza
| | | ---------------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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