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According to the legislation "COTEPE/ICMS Act No. 09/2008 EFD ICMS/IP", it is necessary to have an asset of the type "asset under construction" registered in the Fixed Asset Module (SIGAATF). This will generate a record in the table CIAP Maintenance (SF9).
The generation of the final asset will accumulate the balance of the components tied to it, updating the record of the asset under construction in the CIAP Maintenance Table (SF9). 1 -
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You can create the CIAP of the asset under construction by binding the first component that has CIAP to the main asset. |
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Asset Registration (ATFA012) Inclusion of an asset under construction
Plaque no. (N1_CHAPA) standard operation. Fixed asset (SN1) Asset code (N1_CBASE), item (N1_ITEM), acquisition date (N1_AQUISIC), summ. desc. (N1_DESCRIC) Balances and Amounts (SN3) Asset Type (N3_TIPO) = '01' History (N3_HISTOR) ='Asset Desc.' Balance Type (N3_TPSALDO) = Actual Type of deprec. (N3_TPDEPR) = 1-Linear Account (N3_CCONTAB) = Required Val. M1 Src. (N3_VORIG01) = (allows value BRL 0.00) SF9 Table Confirmation of the inclusion of the asset under construction type will generate a record in the CIAP Maintenance Table (SF9) filling in the following fields: F9_FILIAL = (the branch where the registration was made) F9_ROTINA = "ATFA012" Mandatory F9_CODIGO = (N1_CODCIAP) Mandatory F9_DESCRI = Description = (N1_DESCRIC) Mandatory F9_TIPO = "02- Asset Construction" |
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Purchases Classification (ATFA240) Link of components Components with the asset under constructionAsset Under Construction
Table SF9 The classification confirmation of the first component to the main asset will generate a record in Maintenance Table CIAP(SF9) filling in the following fields: F9_FILIAL = (Branch in which the registration took place) F9_ROTINA = " ATFA240"Required F9_CODIGO = (N1_CODCIAP) Required F9_DESCRI Description = (N1_DESCRIC) Required F9_TIPO = "02 - Construction Asset"
A component asset is a type 03 asset generated by an input document whose TIO is configured with the fields:
1. Update Asset (F4_ATUATF) ? = S - Yes In the 'Others'Taxes tab:
In the Taxes tab: 1. Component (F4_COMPONE) = S - Yes |
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Acquisition by Transfer (ATFA251) New menu item: 'aggr. asset under construction'. After selecting the asset under construction using the menu item 'group asset under constr.', the components of the asset are displayed on screen. It does not generate a new record in table SF9, but updates the record of the 'asset under construction' with the balances of the components.
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Assets (ATFA012)
The asset under construction will be generated by the Assets routine (ATFA012)
Type 03 components will be generated by the inclusion of an incoming document.
The asset under construction will be identified by the selection of the field Asset type 1- Asset under construction in the "Asset construction" tab
The fields Asset under Cons. and Item Asset Cons. remain locked for editing at this step.
Asset Registration (ATFA012)
Purchases Classification (ATFA240)
Selection of the asset under construction with which the component will be linked.
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The group screen presents the data of the asset under construction, with the total balances of the components related to the ICMS of the Asset, Orig value M1.
PROCEDURE
Registering an asset under construction (ATFA012)
Asset under construction tab
ATFA240 - Classification of components derived from the inclusion of an invoice (MATA103) relating to the asset under construction
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Select the asset under construction
After you click on the 'Confirm' button, the component is related to the asset under construction.
The field C. Main Asset (F9_CODBAIX) of the component is recorded with the CIAP code of the asset under construction.
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Confirming, the asset under construction totals the ICMS of the components, which will be data of posting.
In CIAP maintenance, the components were posted.
And the asset under construction is now an asset of the type 01-Asset (F9_TIPO)
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Fields (SX3)
Asset Type
X3_CAMPO | N1_BMCONTR |
X3_TIPO | C |
X3_TAMANHO | 1 |
X3_PICTURE | @! |
X3_CBOX | 1=Asset under construction |
X3_TITULO | Asset Type |
X3_VALID | |
X3_DECIMAL | 0 |
X3_USADO | Yes |
X3_FOLDER | 1 |
X3_ARQUIVO | SN1 |
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X3_CAMPO | N1_CDCONTR |
X3_TIPO | C |
X3_TAMANHO | 4 |
X3_PICTURE | @! |
X3_TITULO | Item Asset under construction |
X3_DECIMAL | 0 |
X3_USADO | Yes |
X3_FOLDER | 1 |
X3_ARQUIVO | SN1 |
Parâmetro MV_ATFBMCT:
NAME | TYPE | DESCRIPTION | DEFAULT CONTENT |
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MV_ATFBMCT | L | Allows linking only assets with CIAP to the asset under construction (.T.) or allows linking assets with or without CIAP to the asset under construction (.F.) | .T. |
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