RE:[sap-acct] How to show depreciation in the balance sheet as per FSV

Posted by SiminGeorge (FI/CO Consultant )
on Aug 3 at 4:55 AM
I assigned account for ordinary depreciation by using t code ORFA. then created new asset by as01 and integrated with group asset. After that made depreciation run and it shows like both posting is done in spool request. Then i took f.01 to view FSV but the depreciation amount showing in both FSV based on companys act and FSV based on Income Tax Act both are same.
Depreciation key for Companys Act DG30
Depreciation key for Income Tax Act DG20

Please help me.

---------------Original Message---------------
From: Simin George
Sent: Monday, August 01, 2011 3:03 AM
Subject: How to show depreciation in the balance sheet as per FSV

In asset explorer shows different depreciation like one one the basis of FSV company's act and FSV as per Income Tax. But when we prepare balance sheet it shows only FSV on company's Act depreciation Value.

How to show depreciation in the balance sheet as per FSV as per Income Tax?

Please help me.

Thank you in advance

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