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Question from Shinu on Nov 16 at 3:55 AM Dear SAP...
Some one can help me on Tax Depreciation for Reporting Purpose. I hav done the below Config
1. Transaction Code - OAYM - Here we specify the Dep area relevant for Group
Assets
2. Transaction Code OAAX - Here we specify the asset classes relevant for
Group Assets. For this One Asset Class for Group Asset Created and Account Determination also mentioned. But No GL Assigned in AO90 for This Group Asset Determination.
3.In AFAMS, define the Depreciation rates to be used in depreciation keys.
4. In AFAMA, define the depreciation keys to be used
5.in OAYZ, selected Group Asset Class and activated only Tax Dep Area 15 and assigned DepKey fr this. Book Dep 01 Deactivated from the Class. Is it Right..
6. Created Group asset through t-Code AS21 and in Dep Tab Only Tax Dep 15 active.
7. Created Asset in AS01 and assigned Group Asset number in it.
I posted Acquisition and when i check AW01N, i can see only Acquisition Value in DEP 15.
No TAx Dep...
Can someone please valuate my Config and help on thi Tax Dep Reporting..
I am in ECC6 EHP 4..Is there any other option for a Reporting Depreciation Area.
And before you create a normal asset, your Group asset should be created,
Each normal asset is to be clubbed to a group asset for Income Tax
depreciation.
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