Defining Revaluation Classes/Exceptions (SAP Library

Defining Revaluation Classes/Exceptions

Use

Here you maintain the details of the DGCI codes.

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 Revaluation Classes/Exceptions. Define all required DGCI codes, making the following entries:

Field	Entry
No	Number of the evaluation group; this refers to the field in which you maintain the DGCI code in the asset master data
EvGr	DGCI code
Asst cat.	Type of asset the DGCI code refers to (tangible, intangible, or financial)
Except.	Definition of how assets are listed on the asset reporting forms – either by a certain classification or by DGCI code. You have the following options: If you assign real estate, buildings, or motor vehicles to a DGCI code, all assets that have this DGCI code are listed individually. If you assign DGCI code, assets are reported at the level of DGCI code (and not individually).
Tax rate	Tax rate for each DGCI code (one per code); the system uses this rate instead of determining it from the useful life of the asset, in the following cases: - The fixed asset is totally depreciated - In the first year of acquisition, if the acquisition is not in the first period - If an asset has a useful life not equal to entire years (with a non-zero number of periods), for instance, 3 years and 6 months

Example

No	EvGr	Description	Asst cat.	Except.	Tax rate
2	0975	...	Tangible assets	DGCI code
2	2375	Veiculo	Tangible assets	Motor vehicles	10
2	2240	Computadores	Tangible assets	DGCI code	15
2	2015	...	Tangible assets	Real estate	5
2	2020	...	Tangible assets	Buildings	10