How to use IDSAU_TD_MAIN - Tax Depr. of Fixed Assets (SAU)

SAP Transaction Code - Details

• Transaction Code: IDSAU_TD_MAIN

  Description: Tax Depr. of Fixed Assets (SAU)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Kingdom of Saudi Arabia > Tax Depreciation of Fixed Assets
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Kingdom of Saudi Arabia > Tax Depreciation of Fixed Assets
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Kingdom of Saudi Arabia > Tax Depreciation of Fixed Assets
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Kingdom of Saudi Arabia > Tax Depreciation of Fixed Assets

• • Program: RFIDSAU_TD_MAIN

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-SAU

    Package Description: FI Localization: Saudi Arabia & United Arab Emirates

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: IDSAU_TD_MAIN - Tax Depr. of Fixed Assets (SAU)

  
  Overview: 
  IDSAU_TD_MAIN is an SAP transaction code used to manage the tax depreciation of fixed assets in the SAP system. It is part of the SAP Asset Accounting (FI-AA) module. This transaction code allows users to view and maintain the tax depreciation of fixed assets, as well as to create and post tax depreciation documents. 
  
  Functionality: 
  The IDSAU_TD_MAIN transaction code enables users to view and maintain the tax depreciation of fixed assets in the SAP system. It allows users to view and maintain the tax depreciation of fixed assets, as well as to create and post tax depreciation documents. The transaction code also provides users with a range of options for managing the tax depreciation of fixed assets, such as creating and posting tax depreciation documents, viewing and maintaining asset master data, and viewing and maintaining asset values. 
  
  Step-by-step How to Use: 
  1. Enter the IDSAU_TD_MAIN transaction code in the command field. 
  2. Select the “Tax Depreciation” tab in the main menu. 
  3. Select the “Create Tax Depreciation Document” option from the drop-down menu. 
  4. Enter the required information for creating a tax depreciation document, such as asset number, asset description, asset value, etc. 
  5. Select “Save” to save the document. 
  6. Select “Post” to post the document to the system. 
  7. Select “Print” to print out a copy of the document for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for managing their fixed assets’ tax depreciation. Additionally, users should ensure that they have all of the necessary information before creating a tax depreciation document, such as asset number, asset description, asset value, etc., in order to avoid any errors or delays when creating or posting documents.