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Asset capitalization

Former Member
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Hi friends,

How to capitalize assets for tax that are not capitalized for book?

Thank You,

Joseph

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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We have a similar issue, but reversed. While book captialize the asset, we only capitalize partial of the cost for tax purpose, how can we do that in SAP?

Former Member
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Hi Joseph,

To add to Blaz's response: Use Tcode AO73 to create a custom acquisition transaction. I recommend copying the acquisition transaction that you currently use most frequently and name the new transaction type beginning with a X, Y, or Z. Then, use Tcode OAYA to limit the newly created acquisition transaction to the tax book only.

Thanks,

Chad

Former Member
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Hi,

I see your suggestion on the topic. I have a similar issue. I need to increase acquisition value on tax deprecation area only. The suggestion works.

former_member375980
Active Contributor
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You should create a transaction type which is limited just to the tax depreciation area. This is the way to get values just in tax depreciation area!

Blaz