on 09-22-2008 7:35 PM
Hi friends,
How to capitalize assets for tax that are not capitalized for book?
Thank You,
Joseph
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?
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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
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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
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