SAP ABAP IMG Activity INFLATION_120 (Specify Accounts for Revaluation of Previous Years' Depreciation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ J1AI (Package) Extended inflation FI

IMG Activity

ID	INFLATION_120	Specify Accounts for Revaluation of Previous Years' Depreciation
Transaction Code	S_AL0_96000045	(empty)
Created on	20010515
Customizing Attributes	INFLATION-FI-AA	Inflation Accounting for Financial Accounting (FI-AA)
Customizing Activity	ORFA_AUFW_KONTEN1	Specify Accounts for Revaluation of Accumulated Depreciation

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	INFLATION_120

Use

In this IMG activity, you specify which G/L accounts the system posts revaluation of previous year's depreciation amounts to.

Requirements

Standard settings

Activities

For each account determination, specify:

• Which expense account to debit the inflation gain or loss to
• Which balance sheet account to credit the revaluation amounts to

Technically speaking, instead of revaluating the depreciation amounts, the system calculates the depreciation on the revaluation amounts. This is reflected in the names of the G/L accounts on the account assignment screen. The result is, however, the same.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
VC_T095B_AUFW_AFA	C - View cluster	AO97	0000000006	☐	☐	FI-AA: Account Determination

History

Last changed by/on	SAP	20011108
SAP Release Created in	470