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Hi All,
We have separate depreciation area (Area 15) for Indian income tax purposes. All the configurations are in place including group asset. But when I checked the transaction J1IQ for running IT depreciation, i get a error message that "Program J_1IITDEP is obsolete and cannot be executed."
I checked the OSS note 738919 where it is mentioned that "Report J1IQ has been withdrawn due to the limitations of the underlying
Group Asset Functionality.The solution for IT Depreciation Calculation is being revamped and the new
solution shall be available in EhP5 SP02.
We are in ECC6 version. If I get error with transaction J1IQ, then does it mean that Income tax depreciation cannot be calculated from SAP ECC 6 version?
Another question, should we continue to create the assets and add them to group asset while creating the asset master so that if we enhance to EHP5 in future will the master data of group asset should be there for depreciation calculation?
We are booking the costs to WBS element and settling the WBS through investment measure AUC to the main asset. When settling the WBS to main asset, costs are not captured in group asset. Can anyone help me in understanding why costs are not flowing to group asset?
Thanks In advance
Regards
Anupama
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