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FIN_AA_PARALLEL_INFL: Inflation Adjustment in FI-AA (New) (Changed) ( RELNFIAA_617_PARVAL_INFL )

FIN_AA_PARALLEL_INFL: Inflation Adjustment in FI-AA (New) (Changed) ( RELNFIAA_617_PARVAL_INFL )

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Short text

FIN_AA_PARALLEL_INFL: Inflation Adjustment in FI-AA (New) (Changed)

Use

As of SAP enhancement package 7 for SAP ERP 6.0 SP 03 (SAP-FIN 617 SP03), if you use the FI-AA, Parallel Valuation (FIN_AA_PARALLEL_VAL) business function, you can determine the ledger that is used for inflation postings to assets. For more information, see Effects on Customizing.

With the activation of this business function, you cannot use batch input processing for revaluating assets for inflation. The Asset Revaluation (Inflation) (J_1AA001) program has been adjusted to call a new BAPI that only supports direct posting.

Effects on Existing Data

Two fields in the Further Settings group box on the selection screen for the Asset Revaluation (Inflation) program are no longer available when FI-AA with parallel valuation is active:

  • Direct Posting
  • Batch Input

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

  • You can determine which ledger the system uses for inflation postings to assets. You do so in the Define Depreciation Areas Customizing activity in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (New) -> Asset Accounting (New) -> General Valuation -> Depreciation Areas. The system uses the target group that you select for the depreciation area as the ledger for inflation postings.
  • The Customizing activities for inflation accounting are also available in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (New) -> Asset Accounting (New) -> Special Valuations -> Revaluation of Fixed Assets -> Revaluation for the Balance Sheet -> Inflation Accounting.

Further Information

For more information, see the following:

  • The SAP Library under SAP ERP -> SAP ERP Central Component -> Accounting > Financial Accounting > Asset Accounting (New) > Special Valuation > Replacement Valuations (General) > Inflation Accounting.





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