Maintaining Revaluation Areas 
Maintaining Revaluation Areas
Use
For the asset reporting forms, you must use a separate
revaluation area for each edict. You use the depreciation areas you have already created for this purpose, and assign them to the corresponding edicts.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 Areas. Enter the depreciation area, and assign numbers as follows in the Ed. (Edict Number) field, along with a text, to correspond to each of the edicts.
|
Edict Number |
Corresponding Edict |
|
0 |
None; this refers to reports 32.01 and 32.02, for non-revaluated assets |
|
1 |
20258 |
|
2 |
126/77 |
|
3 |
430/78 |
|
4 |
24/82 |
|
5 |
219/82 |
|
7 |
399/84 |
|
9 |
118/86 |
|
10 |
111/88 |
|
11 |
49/91 |
|
12 |
264/92 |
|
13 |
36/91 and 22/92 |
|
14 |
31/98 |