How to use FIRU_DEPRBONUS - Depreciation Bonus Calculation

SAP Transaction Code - Details

• Transaction Code: FIRU_DEPRBONUS

  Description: Depreciation Bonus Calculation

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FAA_RU

    Package Description: Globalization Fixes Assets Russsia

    Parent Package: GLO_FIN_FAA

  • Module/Component: FI-LOC-AA-RU

    Description: Asset Accounting Russia

Smart SAP Assistant

• SAP Tcode: FIRU_DEPRBONUS - Depreciation Bonus Calculation

  
  Overview:
  The SAP transaction code FIRU_DEPRBONUS is used to calculate the depreciation bonus for assets in the system. This bonus is calculated based on the depreciation of the asset and is used to reduce the tax burden of the company. 
  
  Functionality: 
  The FIRU_DEPRBONUS transaction code allows users to calculate the depreciation bonus for assets in the system. This bonus is calculated based on the depreciation of the asset and is used to reduce the tax burden of the company. The calculation takes into account both the current and future depreciation of an asset, as well as any additional costs associated with it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FIRU_DEPRBONUS in the command field. 
  2. Enter the asset number in the Asset Number field. 
  3. Enter the current depreciation rate in the Depreciation Rate field. 
  4. Enter any additional costs associated with the asset in the Additional Costs field. 
  5. Click Calculate to generate a report with the depreciation bonus calculation for that asset. 
  6. Review and save the report if necessary. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for calculating depreciation bonuses for assets in SAP systems, and not for any other purpose. Additionally, users should ensure that all relevant information is entered correctly before running this transaction code, as incorrect information may lead to inaccurate results.