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Tax Depreciation Rate and Dep Start Date Different than Book Depreciation

Dear All

I am facing a situation where we have multiple co codes. We are using the same Asset Classes for all co codes. The tax depreciation is not applicable for the present Co Codes being productive but for a new Co Code there is a requirement of Tax Depreciation also.

The rates of the tax depreciation are different from the book depreciation and the depreciation start date is from the first day of the fiscal year even if the asset is acquired during the Fiscal year.

I would like the experts to tell me how can i handle this situation and how can i make the tax depreciation calculations applicable in this case.

as an example

I have an asset class Furniture the normal depreciation key is LINR with 10 % straight line depreciation

and now for the same Asset class the tax depreciation rate is 25 % straight line and the tax depreciation starts from January 01, xxxx even if the asset is purchased in December xxxx

I request your help to tell me how to manage this scenarios

It will be great if you mention the T codes also where to configure


Bilal Athar

Former Member
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