Hierarchy
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
Basic Data
Data Element | J_1APODATP |
Short Description | Posting Date |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Post date |
Medium | 15 | Posting date |
Long | 25 | Posting date |
Heading | 25 | Posting date |
Documentation
Definition
Instructs the Asset Revaluation (Inflation) program to create inflation adjustment documents when you run it for this date. Otherwise, it only calculates the revaluation amounts but does not post them.
This field does not affect any other programs.
Procedure
Select this indicator if you have to revaluate your assets on this date.
Dependencies
In order for the Asset Revaluation (Inflation) program to be run on the appropriate dates (in the example below, 30 June and 31 December), you must ensure that you enter the same dates in the posting variant.
Examples
Assume that:
- You revaluate your assets at the end of every half year
- Assets are revaluated for whole months only, that is, if you acquire an asset partway through a month, it is not revaluated until the next month
- Your fiscal year runs concurrently to the calendar year
In that case, you make the following entries:
Year Month Day Post Month Day Prev. year
9999 1 31 1 31
9999 2 28 2 28
9999 3 31 3 31
9999 4 30 4 30
9999 5 31 5 31
9999 6 30 x 6 30
9999 7 31 7 31
9999 8 31 8 31
9999 9 30 9 30
9999 10 31 10 31
9999 11 30 11 30
9999 12 31 x 12 31
If you acquired an asset on 14 February, for example, the system would not calculate inflation for the last 14 days in the month. On 30 June it would post inflation for four months, 1 March through 30 June. On 31 December, it would post inflation for the full six months of July through December.
If you want to adjust your assets for inflation at the end of every month, however, you would create the same entries but you would select Post for each of them.
History
Last changed by/on | SAP | 20010221 |
SAP Release Created in |