⤷ FI-AA-SVA-NT (Application Component) Net Worth Tax
⤷ ID-FIAA-JP (Package) Asset Accounting - Japan
|Short Description||Manual Changes to Last Year's TBV and TEA (Credit)|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||BWASL|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Medium||20||TBV and TEA (Cr.)|
|Long||25||TBV and TEA (Cr.)|
|Heading||25||TBV and TEA (Cr.)|
Specifies which transaction type tax accountants can use to reduce an asset's opening tax book value and its opening tax evaluation amount in the property tax declaration.
You can create a new transaction type for this purpose in the IMG activity Define Transaction Types for Manual Depreciation. We recommend that you copy transaction type 620.
Limit the transaction type to the depreciation area that you use for the Property Tax Report.
In last year's declaration, an asset's tax book value was given as JPY 34,800. Its tax evaluation amount was given as JPY 28,750.
This year, the tax accountant decides that both of these amounts were in fact incorrect, and that the opening tax book value and tax evaluation amount should be lower by JPY 100: The tax book value should be JPY 34,700, and the tax evaluation amount should be JPY 28,650.
He therefore posts JPY 100 using this transaction type to reduce the asset's opening tax evaluation amount and its opening tax evaluation amount.
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 -> Changes to Last Year's Values and Evaluation Amounts
|Last changed by/on||SAP||20030514|
|SAP Release Created in||461|