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Issue with Bonus depreciation -wrong calculation

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Dear Experts

 

 

I am facing issue with Bonus depreciation
config.

1. Bonus depreciation for the next Year/2015 it is calculating as below It should calculate only for 2014 -50%.

2. Ordinery depreciation for Area 10 and 11(tax depreciation) is calculating on APC values instead of net book value after deducting the bonus depreciation.

 

 

My client had implemented SAP in Dec 2012. System is calculating the bonus depreciation wrongly.   Other
depreciation Keys are working fine but only Bonus depreciation is having problem as mentioned.

 

 

Requirement is_ Bonus depreciation has to be calculated on APC value-50% and Ordinary Depreciation is as per the ACRS/MACRS
(5, 7 years %) After deducting the Bonus depre.

 

 

I followed the best practice based on the Note.  1148489. tried but not working as mentioned.

 

 

  • Base Method
  • Multi level method and
  • Depreciation key

 

2.PNG

 

 

 

 

For MACRS 7 years which one is correct from the below 2 screen shots?

 

3.PNG

4.PNG

 

2

7.PNG

5.PNG

6.PNG

 

1.PNG

 

Bonus depreciation for the 2nd
Year/2015 it is calculating as mentioned
below -It should calculate only for 2014 -50%.

 

 

Please help me where I am missing.
 

This is very urgent and critical Please share your experience.

 

Thanks
Rama

   

 



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