Skip to content
Serio Consulting
Home
Services
Blog
Clients
About
Contact Us

Tag: AMT

Handling US Tax Depreciation in SAP (Part 4): Prior Year Adjustments

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted February 9, 2021

For the tax accountants that want to know if they can make prior year asset basis adjustments without impacting the corporate book.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
Read More

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
Read More

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
Read More

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
Read More

Categories

  • ARO (4)
  • Depreciation (14)
  • ECC (24)
  • Fixed Assets (29)
  • Investment Management (2)
  • Leasing (2)
  • Legacy Conversion (1)
  • Project Systems (8)
  • S/4HANA (40)
  • S/4HANA Cloud (2)
  • SAP Solutions (47)
  • Tax (16)

Tags

AA662 Accrual Engine ACE AFAB AMT ANLBZA Announcement ARO ASC 842 Asset Explorer AW01N AW01_AFAR Capitalized Interest CJBN CJEN Conference Configuration Custom Solution Daily Depreciation Depreciation FAA_DEPRECIATION_POST FI-AA Fixed Assets IFRS IFRS 16 IM Integration Internal Orders LAE Leasing MACRS NAA NewDCP New Depreciation Engine Parallel Valuation PS RAPOST2000 Reporting Reverse S/4HANA S/4HANA Cloud S4CE Simple Projects Simplification Tax

Top Posts

  • S/4HANA New Asset Accounting (Part 5): Technical Changes
  • S/4HANA New Asset Accounting: Changes in Legacy Data Takeover
  • S/4HANA New Asset Accounting: New Depreciation Posting Program
  • S/4HANA New Asset Accounting (Part 4): Functional Improvements
  • Details on how AROM Integrates with the Lease Accounting Engine (LAE) (Part 3)
  • How to Reverse a Depreciation Run in SAP Fixed Assets
  • S/4HANA Changes for Project Systems (PS)
  • Reconstructing PS Availability Control for Easier Cost Control With CJBN
  • What's new in S/4HANA Investment Management
  • Simplification of Internal Orders Leads to... Simple Projects? (Part 2)

Follow Us

  • Twitter

Have An SAP Finance Problem?

When you're ready to get it done right!
Contact Us
  • info@serioconsulting.com

12645 Memorial Drive
Suite F1-174
Houston, TX 77024 USA

15 Don Quichotte 101
Suite 605
Ile Perrot, Quebec
J7V 7X4

  • Home
  • Services
  • Blog
  • Clients
  • About

2020 ©. Serio Consulting. All Rights Reserved.