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Brazil standards

Former Member
0 Kudos

Hi Gurus,

I try to set up a standard solution for Brazil based on the SAP documentation and standards.

In a basic context with multiple gaaps I would suggest the following:

Area Name of Depreciation Area Type Description APC ValuesDepreciationPosting in G/LImpacted Ledger
01Group Book Depreciation1Valuation for Balance Sheet xxArea posts APC & Depreciation values for IFRS0L - Leading Ledger
02Local Book Depreciation1Valuation for Balance Sheet -xArea posts Depreciation values for Local Gaap and calculate gap on APC value compared to Depr.Area 01.1L - Leading Ledger
03Gap Group <> Local1Valuation for Balance Sheet x-Area posts gap for APC value calculated in area 02.1L - Leading Ledger
2L - Tax Ledger
03CIAP 7Cost accounting valuation -xPosts Depreciation Only1L - Leading Ledger
2L - Tax Ledger
04PIS2Special tax depreciation-xPosts Depreciation Only1L - Leading Ledger
2L - Tax Ledger
05COFINS 2Special tax depreciation-xPosts Depreciation Only1L - Leading Ledger
2L - Tax Ledger
20Fiscal Depreciation 1Valuation for Balance Sheet --Area does not post, for calculation only
21Fiscal Depreciation gap (20-02)1Fiscal Depreciation gap (02-20)-xPosts Depreciation Only1L - Leading Ledger
2L - Tax Ledger
40Book Hard currency 1Valuation in reference currency (USD) in case of inflation--Area does not post, for reporting only-

Is there anyone who could confirm that it is a possible solution, especially regarding Local Tax management?

Does any one of you know a SAP BR documentation presenting some examples (accounting scheme, values per depreciation area...)?

Thank you in advance for your help,

Best regards,

Pascal

Accepted Solutions (0)

Answers (1)

Answers (1)

João_FI_FIN-CS
Active Contributor
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Hi Pascal,

You can check the Best Pratices below. But I already see in some projects, CIAP area called area 50. Always 50.

Asset Accounting (FI-AA) - Brazil - SAP Library

JPA

Former Member
0 Kudos

Hi João,

I know this documentation but it is not precise enought and there is no example explaining how Tax depreciation areas work...

Would you have any other reference for me?

Regards

Pascal