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 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