Re: [sap-acct] Financial statement version as per Income Tax

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 1 at 2:19 AM

I suppose you need to look into the correctness of your asset configuration
for depreciation in both depreciation areas. Have you ensured that both
depreciation areas do not use the same depreciation keys for a given asset?
Please check up any one asset as a sample in your asset explorer and confirm
the result.

You could also check if the appropriate financial statement version has been
assigned to the depreciation area.



---------------Original Message---------------
From: shihab m
Sent: Monday, August 01, 2011 1:36 AM
Subject: Financial statement version as per Income Tax

I am trying to configure financial statement version as per income tax act , we have two depreciation area 01 is for Companies Act and other 15 is for Income Tax act, while configuring FSV Depreciation is posting normally in FSV asper Companies Act where in FSV as per Income Tax the depreciation amount is calculated from the Companies Act Depreciation area ie 01. Can any one help me to solve these issue.

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