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In the Customizing activity, you assign a set ID to the calculation rule.
To define the calculation rules, you assign the calculation methods and the adjustment and offsetting accounts to be used by the inflation adjustment report. You can also specify a budget factor.
When the balance is adjusted using the index values for the specified index ID, the adjusted balance is posted to the specified account. The account can be either a cost account or an expense account. The difference amount is posted to the offset account.