Brazil depreciation posted at asset level?
Hi all,
I did a quick search here and didn't see anything so thought I'd ask.
We are hearing from our business partners that Brazil has a local statutory requirement to post depreciation to the local ledger in the new GL at the individual asset level, rather than a summary posting. Has anyone heard of such a requirement? Do others use the standard SAP depreciation program to make summary depreciation postings to the GL for Brazil local books? Seems crazy to me.
Thanks,
Patrick
Hello,
You need to create a seperate book for statutory reporting.
Go to OADB > then select Brazil chart of depreciation and maintain the following:
Area
Description
Posting Indicator
Ledger
1
Leading Book
1
0L
*2
Statutory Book
3
**NL
*10
Difference area
6
**NL
*you can choose on your number convention for area
** this is your statutory ledger
Book 10 is the difference between statutory and leading book, set it up as (+positive) Book 01 and (-negative) Book 26.
Hope this helps.
Thanks!
Jhero
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