Hello,
You need to create a seperate book for statutory reporting.
Go to OADB > then select Brazil chart of depreciation and maintain the following:
| Area | Description | Posting Indicator | Ledger |
| 1 | Leading Book | 1 | 0L |
| *2 | Statutory Book | 3 | **NL |
| *10 | Difference area | 6 | **NL |
*you can choose on your number convention for area
** this is your statutory ledger
Book 10 is the difference between statutory and leading book, set it up as (+positive) Book 01 and (-negative) Book 26.
Hope this helps.
Thanks!
Jhero