SAP ABAP IMG Activity INFLATION_127 (Specify Accounts for Revaluation of Current Year's Depreciation)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AA-SVA-HI (Application Component) Handling of Inflation
     ⤷ J1AA (Package) Extended Inflation Asset Accounting
IMG Activity
ID INFLATION_127 Specify Accounts for Revaluation of Current Year's Depreciation  
Transaction Code S_AL0_96000220   (empty) 
Created on 20010830    
Customizing Attributes INFLATION-FI-AA   Inflation Accounting for Financial Accounting (FI-AA) 
Customizing Activity ORFA_NORM_KONTEN   Assign Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name INFLATION_127    

Use

In this IMG activity, you specify which G/L accounts the system posts revaluation of the current year's depreciation amounts to. That includes all of the depreciation amounts up to and including the current month (but see Split Revaluation of Depreciation below).

Requirements

Standard settings

Activities

For each account determination, specify:

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

Split Revaluation of Depreciation

If you have activated the split revaluation of depreciation function in the inflation method, the system:

  • Debits the revaluation of the current month's depreciation to this balance sheet account (as above)
  • Debits the revaluation of depreciation from the previous months in the current year to the same inflation gain or loss account used for the revaluation of the depreciation from previous years (this is the effect of the split)
  • Credits both to the same balance sheet account (as above)

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_NAFA C - View cluster AO93 0000000001 FI-AA: Account Determination 
History
Last changed by/on SAP  20010830 
SAP Release Created in 470