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INFLATION_127 - Specify Accounts for Revaluation of Current Year's Depreciation

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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).

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.

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)

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Length: 1842 Date: 20240523 Time: 212340     sap01-206 ( 37 ms )