Mapas Fiscais Portugal - 33 - Reintegrações - Fiscal Maps

[Crocha]

Hello Experts,

We are currently facing a problem on SAP S4Hana Public Cloud, where Fiscal Map 33 for Portugal isn't being generated, even though we have posted a revaluation and depreciation for that asset. 

Any idea what could be the issue?

Thanks in advance,
Best regards.

[Chuma]

Hello @Crocha 

Thank you for your message.

You are correct that Portuguese asset revaluation involves specific statutory requirements (e.g., MAP 33), but SAP does not provide a dedicated scope item or standard documentation specifically for this process yet.

While Scope Item 2W2 refers to customer returns and is not related to asset revaluation, Portuguese revaluation can be managed in SAP using standard FI-AA functionality (e.g., transaction AR29N) along with customised depreciation areas and revaluation methods, supported by localisation settings in the Portuguese country version.

To ensure Alignment and compliance.

• Activate the Portuguese country version in your system if you haven't done so.
• Consider consulting local SAP partners for any required MAP 33-specific add-ons

Let me know if you need further assistance

With regards

Chuma

[Chuma]

Hello @Crocha ,

Thank you for your message.

Portugal requires a specific handling for asset revaluation and financial closing per local statutory requirements (e.g., Decreto-Lei n.º 410/89).

This differs from the standard asset revaluation in other countries and impacts areas like fixed asset valuation adjustments and financial reporting formats.

Scope item 2W2 is part of the SAP Best Practices for Portugal in S/4HANA Public Cloud.Visit the SAP Signavio Process Navigator:Go to https://me.sap.com/processnavigator.​SAP PRESS Blog

Additional resources 

SAP Help Portal – Portugal Localization: Provides information on legal reports, general ledger reports, and asset reports specific to Portugal. ➔ SAP Help Portal – Portugal Localization

Let me know if you need further information

Thank you and kind regards

Chuma​

[Crocha]

Hello Chuma,
Thank you again for your response.

Regarding the points you've mentioned: We are aware that portuguese asset revaluation has specific statutory requirements.
However, we can't find any SAP documentation regarding the configuration and utilization of any Portuguese specific revaluation process regarding map 33.

Regarding Score Item 2W2, are you sure this is the correct name for the scope?
We have tried process navigator already before you mentioned it and also didn't find any documentation regarding this scope item.

Thanks in advance.
Best Regards

[Chuma]

Hello @Crocha ,

Thank you for your question.

In SAP S/4HANA Cloud Public Edition, regarding Portugal localisation, Fiscal Map 33 (associated with asset revaluations and depreciations) is generated only when the asset master record has the requisite tax-relevant fields completed (e.g., "Fiscal Revaluation Allowed") and the revaluation is correctly posted using the legal revaluation transaction.

Checklist to resolve:

• Ensure the asset master data includes all mandatory localisation fields (Portugal-specific fields).
• Verify that the revaluation was posted using the correct Portuguese-specific revaluation process (not merely a general revaluation).
• Confirm that the depreciation posting (AFAB or equivalent) was executed following the revaluation.
• Ensure that the Portugal-specific reporting configuration is active in the system (scope item 2W2 - Financial Closing and Reporting for Portugal).

If any of these steps are absent, the Fiscal Map 33 will not generate.

Let me know if you need further assistance

Best regards,
Chuma

[Crocha]

Hello Chuma,

Thank you for your response.

Regarding the points you've mentioned though, we're having trouble following what was suggested.

Can you please specify what is the Portuguese specific revaluation process? We didn't find this mentioned in the documentation.

Also, we can't find scope 2W2 - Financial Closing and Reporting for Portugal, could you please link us to the documentation?

Thanks in advance.

Best regards