Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AA-SVA-NT (Application Component) Net Worth Tax⤷
ID-FIAA-JP (Package) Asset Accounting - Japan
IMG Activity
| ID | PTR_002 | Add-In: Depreciation Rates |
| Transaction Code | S_ALN_01001771 | (empty) |
| Created on | 20030310 | |
| Customizing Attributes | PTR_ADDIN | Property Tax Report (Add-Ins) |
| Customizing Activity | BADI_RAIDJP_TAX_RAT | Add-In: Depreciation Rates |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BADI_RAIDJP_TAX_RAT |
Use
This Business Add-In enables the Property Tax Report to get the data it needs to calculate (a) additional depreciation and (b) apply any special rules.
The report calls the Add-In before it starts calculating depreciation.
Note
You do not need to implement this Add-In if you apply special rules that use fractions with no more than three digits, for example, 3/10. However, you do need it if your fractions have four or more digits, for example, 11/12. For more information, see SAP Library -> SAP R/3 Enterprise Application Components -> Logistics -> Country Versions -> Asia-Pacific -> Japan -> Financial Accounting (FI) -> Asset Accounting (FI-AA) -> Property Tax -> Property Tax Report -> Special Rules.
Requirements
Standard settings
No standard implementation is provided. However, SAP Japan provides an implementation for this Add-In. For more information, see SAP Note 616975.
Activities
Additional Depreciation
You can have different rates for different run types, for example, for provisional runs and final runs. For budgeting runs, you can have different rates for the tax declaration year and the year afterwards.
- Create a table with fields for additional depreciation rates for each run type in each tax declaration year.
- Following the instructions, create an implementation that reads the depreciation rates and other data from your table and copies them into the Add-In structure.
Special Rules
Note that the following information applies to this Add-In only and is irrelevant if you use the alternative solution described under "Use" above.
When you run the Property Tax Report, it checks each asset to see whether you have filled out the Manual Revaluation Reason field. If so, the Add-In implementation looks up the corresponding fraction for special depreciation. For example, if an asset has the manual revaluation reason A1, the implementation looks up the fraction for A1, which is 1/3.
For these purposes, you have to create a table for the fractions and an implementation that reads the fractions, as follows:
- In the IMG activity Create Reasons for Manual Revaluation, create a reason for each special rule under which you can claim special depreciation, for example:
Reason Description
A1 Improved combustion
A2 Improved sewage disposal
A3 Improved industrial waste disposal
- Create a table with fields for each manual revaluation reason and the corresponding depreciation rate, for example:
Reason Ratio
B 1/3
C 2/3
D 1/3
- Following the instructions, create an implementation that reads each asset's reason and looks up the corresponding fraction.
- Assign a reason to each asset that is covered by a special rule.
Example
See also
Methods
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20030408 |
| SAP Release Created in | 200 |
