Hello All,
Asset is wrongly transferred in 2013, now in 2015 we are doing adjustments. As specified in SAP notes above we have made necessary configuration. Now Book depreciation is posted correctly but Income Tax depreciation is wrongly posted or Calculate.
for e.g. If Asset is purchased in 2013 for 100,000 Dep rate (Income Tax) is 4% SLM life of asset is 25 years. When we make transfer then Income Tax depreciation should calculate on 100,000 but system is calculating on 92000 @ 4% SLM for remaining life i.e. 23. which is wrong. Kindly suggest how should i correct this.
Best Regards
KP