Entering Depreciation Foregone (SAP Library

Entering Depreciation Foregone

Use

The depreciation foregone refers to the percentage of depreciation that was not recognized and applied in a previous fiscal year. You have to report lost depreciation amounts and the lost depreciation percentage for the affected assets.

The system uses the information maintained here to fill the column Percentage foregone (Taxas perdidas accumuladas) in the asset reporting forms 32.01, 32.02, and 33.01 through 33.19.

Procedure

In Customizing for Financial Accounting (FI), choose Asset Accounting ® Special Valuation ® Revaluation of Fixed Assets ® Settings for Mapas Fiscais Portugal. Select your company code and double-click Depreciation Foregone. Enter data as follows:

Asset number

Fiscal year when depreciation foregone is recognized

Percentage of depreciation not recognized in a previous fiscal year

Note

If you enter more than one set of year/rate values for the same asset, enter separate, non-accumulated rates.

Example

Assume that for asset 100, the rate for depreciation foregone is 15% in 2000 and 12% in 2001. You would enter this as follows:

Asset Year Rate
100 2000 15
100 2001 12

When you run the relevant reports, they will contain an accumulated rate of 15% for 2000, and 27% for 2001.