How to use J1IDEPCALPOST - Dep calc. and Post'G program at Blk

SAP Transaction Code - Details

• Transaction Code: J1IDEPCALPOST

  Description: Dep calc. and Post'G program at Blk

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > India > Income Tax Depreciation Calculation Report
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > India > Income Tax Depreciation Calculation Report
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > India > Income Tax Depreciation Calculation Report
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > India > Income Tax Depreciation Calculation Report

• • Program: J_1I_UPDDEPCALPOST

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FIAA-IN

    Package Description: FIAA Localization # India

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC-AA-IN

    Description: Asset Accounting India

Smart SAP Assistant

• SAP Tcode: J1IDEPCALPOST - Dep calc. and Post'G program at Blk

  .
  
  Overview:
  J1IDEPCALPOST is an SAP transaction code used to run the Depreciation Calculation and Posting program at Block Level. This program is used to calculate and post depreciation for assets at the block level. 
  
  Functionality: 
  This program allows users to calculate and post depreciation for assets at the block level. It also allows users to view the depreciation calculation results and post the results to the asset master record. The program also allows users to view the depreciation postings in the asset master record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IDEPCALPOST in the command field. 
  2. Select the company code for which you want to calculate and post depreciation. 
  3. Select the asset class for which you want to calculate and post depreciation. 
  4. Enter the fiscal year for which you want to calculate and post depreciation. 
  5. Enter the block number for which you want to calculate and post depreciation. 
  6. Select the posting period for which you want to calculate and post depreciation. 
  7. Select the posting type for which you want to calculate and post depreciation (e.g., normal, special, etc.). 
  8. Select the calculation method for which you want to calculate and post depreciation (e.g., straight line, declining balance, etc.). 
  9. Enter any additional parameters as required by your company’s accounting policies (e.g., useful life, salvage value, etc.). 
  10. Execute the program by clicking on “Execute” button or pressing F8 key on your keyboard. 
  11. Review the results of the calculation and make any necessary adjustments as required by your company’s accounting policies (e.g., useful life, salvage value, etc.). 
  12. Post the results of the calculation by clicking on “Post” button or pressing F9 key on your keyboard. 
  13. Review the postings in the asset master record by clicking on “Display” button or pressing F10 key on your keyboard. 
  14. Exit from this program by clicking on “Exit” button or pressing F12 key on your keyboard.  
  
  Other Recommendations: 
  It is recommended that users review their company’s accounting policies before running this program in order to ensure that all necessary parameters are entered correctly and that all calculations are performed accurately according to their company’s accounting policies.