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SAP Asset Tax Depreciation

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Hi All,

 

We are moving form balances from legacy system to SAP, using AS91.

for test purpose I have given amount in acquisition value, accumulated ordinary depreciation and ordinary depreciation posted till date - 01 Book Depreciation and acquisition value and accumulated ordinary depreciation  - 15 Tax Balancesheet.

 

I want to capture some cost in ordinary depreciation posted in - 15 Tax Balancesheet.

 

Can you guys tell me is there any way to capture the cost in that field.

 

Tax Issue.PNG

Thanks,

Sandy


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