Hi Experts,
This is the clients requirements.
If an asset is purchased and retired in same fiscal, then tax books should not calculate any gain/loss.
This requirement seems to be working for standard SAP keys like M200 and M150, but now I have created a new key pertaining to midquarter convention where the system calculates gain/loss for tax books.
My question here is what is the setting in M200 and M150 to restrict this calculation ?
Please advice.
Thanks
PBN
