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Tag: Tax

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
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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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Depreciation Changes in 2017 Tax Cuts and Jobs Act

In Depreciation, Fixed Assets, SAP Solutions, TaxPosted January 31, 2018

Read more on some of the upcoming depreciation changes from the 2017 Tax Cuts and Jobs Act.

Tags: Depreciation, FI-AA, Fixed Assets, Tax
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What is a Cost Segregation Study and How Do I Do it in SAP?

In Fixed Assets, TaxPosted January 24, 2018

Simply put... what is a cost segregation study and how is it handled in SAP?

Tags: Cost Segregation Study, FI-AA, Fixed Assets, IFRS, Tax
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Categories

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

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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)

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