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INFL_ADJ_ACCTS_MM - Maintain Inflation Adjustment Accounts

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In this IMG activity, you maintain all the inflation adjustment accounts that you need. In the following activity, you then specify, for each G/L account to be adjusted, which inflation account is to be used. By making these settings, you ensure that when the system adjusts a material for inflation, it posts the inflation adjustment amounts to the correct accounts.

When you adjust a material for inflation, you typically record the inflation adjustment amount to a material G/L account and post the offsetting entry (the expense or revenue) to an inflation gain or loss account, known in the system as an inflation adjustment account.

Create a G/L account for each inflation adjustment account you need.

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Length: 928 Date: 20240523 Time: 190923     sap01-206 ( 27 ms )