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[sap-acct] Suggestions on how to convert fixed asset tax depreciation

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Posted by clarose
on Jun 18 at 2:00 PM
We are converting fixed assets into new g/l with parallel ledgers. However, client does not have asset specific depreciation data for tax ledgers. They would like to use SAP for tax going forward however. Does any one have any suggestions as to how best to calculate historical tax depreciation? Thinking about excel based or using non productive SAP client to load assets and calculate. Any thoughts would be appreciated.

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