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  • Annual Revaluation-atfa360_reavaliacao_anual_ang.htm

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Annual Revaluation

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This routines makes annual revaluation of assets, based on losses occurred in a certain period due to indexation.

Annual revaluation can be made for normal/formed assets, identified in the register of Assets, with asset type 01 - Regular Acquisition, in the following situations:


•Assets not totally reintegrated: Assets that have not been fully depreciated/amortized concerning acquisition value and respective valuation yet.



•Assets totally reintegrated: Assets that have already been fully depreciated/amortized concerning acquisition value and respective valuation.


 


a0cde461-3a04-40d9-ab83-55838258fef4Note:

New values must have been listed as new asset items because amortization of these new values can be or not considered as total or partial cost.


Rules for annual revaluation functionality


•Annual revaluation can only be made after annual calculation (MV_ULTDEPR) and with reference date equal to the first day of January of the fiscal year subsequent to the last annual calculation.



•This routine is only run when the type of depreciation, defined in the parameter MV_TIPDEPR, is configured as one of annual types:



•3: Type of proportional depreciation for assets acquired in the middle of the month for annual calculation;



•4: Type of depreciation concerning complete month for assets acquired in the middle of the month for annual calculation;



•5: Type of depreciation started on the first day of subsequent year.



•Annual revaluation is only made for assets not written off.



•An asset can only be revaluated by this processing after depreciation.



•Depreciation rate of annual revaluation item is the same depreciation rate of original item because it is generated with value of the difference between the original value indexed and original value, and it has the difference between the accrued amortization indexed and original accrued amortization as accrued amortization.


Procedures

Making annual revaluation:


1.In Revaluation, click Revaluate.



2.Configure parameters and confirm them.



3.Select the asset to be revaluated.