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INFLATION_120 - Specify Accounts for Revaluation of Previous Years' Depreciation
CPI1466 during Backup ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this IMG activity, you specify which G/L accounts the system posts revaluation of previous year's depreciation amounts to.
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.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 959 Date: 20240523 Time: 200810 sap01-206 ( 22 ms )