SK Technical Revaluation

For SK tax depreciation calculation, technical revaluation must be recognized and differentiated from a possible value increase (not very common).

SK technical revaluation must be defined in the Mass Adjust Asset by Book (tffam8225m000) session. To set up the revaluation:

• The adjustment (technical revaluation) must be realized for all the fixed asset books of the specific fixed asset
• The adjustment must be set up for the first date of the month for the Technical revaluation, if accounting depreciations form, the increased value must start in the month of adjustment
• A special reason must be used (and set up before) so that the system recognizes the revaluation as a SK Technical revaluation
• An adjustment of current cost must be realized