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Category: Tax

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Handling US Tax Depreciation in SAP (Part 3): Basis Adjustments

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted December 8, 2020

Third part of the blog series covers how tax basis adjustments are made so that the corporate book isn't impacted.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 2): Separate Books

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted December 3, 2020

To better understand how SAP Fixed Assets supports US Tax calculations we'll have to review how SAP keeps all of the asset valuations separate.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 1): The Basics

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted November 26, 2020

Can SAP Fixed Assets handle the complicated (and ever-changing) rules for US Taxes? Step into this blog series to see what's possible.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Error AA662: Changing Half-Periods for US Mid-Month Depreciation

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted April 5, 2019

Ever run into error AA662 in SAP Fixed Assets? Read this blog for the answer on how to fix it.

Tags: AA662, Custom Solution, Depreciation, FI-AA, Fixed Assets, Tax
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How to Reverse a Depreciation Run in SAP Fixed Assets

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted November 9, 2018

You can reverse settlements, payment runs and lots of other month-end jobs. Can you reverse a depreciation run? Yes... but read more to find out how.

Tags: AFAB, Custom Solution, Depreciation, FI-AA, Fixed Assets, RAPOST2000, Reverse
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Details on how AROM Integrates with the Lease Accounting Engine (LAE) (Part 3)

In ARO, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 21, 2018

Read more about ARO and how it integrates to the GL and Asset Accounting via the seldom understood module called LAE.

Tags: ARO, Integration, LAE
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Details on SAP’s New Depreciation Engine (Part 4): Changes to the Asset Explorer

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 19, 2018

The NewDCP even impacts our beloved Asset Explorer! Read this blog to see what has been updated.

Tags: Asset Explorer, AW01N, Depreciation, New Depreciation Engine, NewDCP
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Details on how AROs work in SAP Asset Retirement Obligation Management (AROM) (Part 2)

In ARO, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 14, 2018

Lots of details about how AROs are managed and valuated in SAP's AROM solution.

Tags: ARO, Integration
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Details on SAP’s New Depreciation Engine (Part 3): Time-Dependent Depreciation Parameters

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 12, 2018

One of the major functional changes in the NewDCP has to do with the asset master and how depreciation parameters are assigned.

Tags: ANLBZA, Depreciation, FI-AA, Fixed Assets, New Depreciation Engine, NewDCP
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Can an Asset also be a Liability? Let’s Talk About SAP Asset Retirement Obligation Management (AROM) (Part 1)

In ARO, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 6, 2018

Do you manage your AROs in Excel? Have problems calculating and posting the month end accretion amounts into your finance application? Well, SAP has a new module bring your ARO data into SAP ECC and S/4HANA. Read this blog to get introduced to the new solution.

Tags: ARO, Integration
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