Chart of Depreciation 
Chart of Depreciation
Definition
See
Chart of Depreciation.Use
When you create a company code using the country template for Portugal, the system assigns it chart of depreciation 1PT, which follows Portuguese accounting requirements.
Structure
Chart of Depreciation 1PT
|
Depreciation area |
Use |
|
01 |
Book depreciation |
|
02 |
Special tax depreciation for APC in financial statement |
|
03 |
Special reserves because of special tax depreciation |
|
15 |
Tax balance sheet |
|
20 |
Cost-accounting depreciation |
|
30 |
Consolidated balance sheet in local currency |
|
31 |
Consolidated balance sheet in group currency |
|
32 |
Book depreciation in group currency |
|
41 |
Investment support deducted from asset |
|
51 |
Investment support posted to liabilities |