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Re: How to adjust Bonus Deprecation (2010, 2011) in tax books in 2015.

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Thanks Sudhakar,

 

one quick question. When I run the Z_T093B_UPDATE + RAAFAR00, the bonus depreciation in 2010 will reduce the net value of the asset in 2010. I am guessing, I will have to run the depreciation for the years 2011 to 2015, so that the correct depreciation will be recalculated for these years.

So, will this be the sequence of activities,

 

1. Run Z_T093B_UPDATE to open the fiscal years, 2010 to 2014.

2. AS02, for putting the correct depreciation key.

3. Run RAAFAR00 to recalculate depreciations for 2010 - 2014

4. AJAB, to close the fiscal years after each run of depreciation.

 

does sound right?


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