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Re: [sap-acct] Tax Depreciation Adjustment

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Posted by PSD Rajan
on Aug 1 at 1:37 PM 		Mark this reply as helpfulMark as helpful
Change the depreciation key back to the one without bonus calculation. Open
2009 ONLY for Area 10 and do a depreciation recalculation for Area 10.

On Wed, Jul 28, 2010 at 8:45 PM, Maverick_shaun via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Maverick_shaun(SAP Business Analyst)
> on Jul 28 at 10:44 PM Hi,
>
> We have charged bonus depreciation for some of our 2009 assets for tax
> area 10(ACRS/MACRS).Now our audit company said it was not suppose to
> charge.The bonus depreciation calculation takes off 50% of the acquistion
> value.
>
> Now what is the best way to adjust the bonus depreciation for tax area
> 10.Thanks
>
> regards
>
> Shaun

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PSD Rajan
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Contributed 100 posts in a group to earn a Bronze Achievement
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