Solution : https://service.sap.com/sap/support/notes/113711 (SAP Service marketplace login required)
Summary :
This SAP Note provides a localized solution for managing ISR Fiscal Depreciation and IMPAC Balance Average calculations in FIXED ASSETS required for annual declarations in Mexico. It outlines that the delivered ISR and IMPAC calculation program serves as a base, requiring customer-specific adjustments due to the interpretive nature of local law. The note details functionality, prerequisites, and a guide for implementing adjustments via transport files from SAP servers, specifying necessary changes in ZXANLU04 include code. The note also highlights the need for additional configuration steps within SAP environments post-upgrade.
Key words :
table maintenance prog zaaufw01 main program prog zxanlu04 include, devc zaa development class doma zinde domain, historical fiscal data area - revaluation measure 91, ~ftp/specific/latinamerica/mx/note, calculation logic tabl zinpc table, dtel zinde data element, historical fiscal data area, interpretacion de la ley, balance average impac base area, fugr zinp function group
Related Notes :
| 388371 | 8Z876: No time base defined, in ISR/IMPAC batch |
| 193600 | Calculate IMPAC always with JUNE Index of curr.year |
| 13719 | Preliminary transports to customers (note for customers) |