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For income tax purpose you can use Group Asset concept, in EHP 5 Block of asset Concept is not available. You don't need to post income tax depreciation in books of accounts. If the client wants to post it any way you just create Leading ledger and select these ledger group in T code OBD4
| | | ---------------Original Message--------------- From: sumit sachdeva Sent: Monday, October 24, 2011 4:43 AM Subject: Income Tax Act Block Asset In asset accounting I am using two dep. area 01 book dep. and 15 as per Indian income tax generally we post 01 book dep. to the account books but here my client want both dep. to be posted in account books. What should I do? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Shihab SAP Accounting Helper
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