on 01-26-2015 2:00 PM
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 Values | Depreciation | Posting in G/L | Impacted Ledger |
01 | Group Book Depreciation | 1 | Valuation for Balance Sheet | x | x | Area posts APC & Depreciation values for IFRS | 0L - Leading Ledger |
02 | Local Book Depreciation | 1 | Valuation for Balance Sheet | - | x | Area posts Depreciation values for Local Gaap and calculate gap on APC value compared to Depr.Area 01. | 1L - Leading Ledger |
03 | Gap Group <> Local | 1 | Valuation for Balance Sheet | x | - | Area posts gap for APC value calculated in area 02. | 1L - Leading Ledger 2L - Tax Ledger |
03 | CIAP | 7 | Cost accounting valuation | - | x | Posts Depreciation Only | 1L - Leading Ledger 2L - Tax Ledger |
04 | PIS | 2 | Special tax depreciation | - | x | Posts Depreciation Only | 1L - Leading Ledger 2L - Tax Ledger |
05 | COFINS | 2 | Special tax depreciation | - | x | Posts Depreciation Only | 1L - Leading Ledger 2L - Tax Ledger |
20 | Fiscal Depreciation | 1 | Valuation for Balance Sheet | - | - | Area does not post, for calculation only | |
21 | Fiscal Depreciation gap (20-02) | 1 | Fiscal Depreciation gap (02-20) | - | x | Posts Depreciation Only | 1L - Leading Ledger 2L - Tax Ledger |
40 | Book Hard currency | 1 | Valuation 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
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
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