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ABAON and Inflation Management

Former Member
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HI,

we have a problem with our company in Chile and Mexico, we use the inflation management for this countries. We have a separate depreciation area for the inflational valuation. If we sell an asset with revenue we get the following problem:

Original area: acquisition cost 50

inflation area: acquisition cost from revaluation 5

We sell the asset for 100, we get in:

Original area: revenue 50

inflation area: revenue 95 --> this sould be -5, because the complete revenue is 100-55= 45.

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Answers (1)

Answers (1)

Former Member
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Hi,

I tested this in our system for Turkey and this is the result:

Itm PK BA G/L acct Short text Amount D/C Curr.

1 75 9115 12103000 397003000000 0000 50.00- H TRY

2 75 9115 98121021 397003000000 0000 5.00- H TRY

3 40 9115 11513815 ASSET SALE CLEARING 100.00 S TRY

4 40 9115 98512060 CLEARING - REVENUE F 100.00 S TRY

5 50 9115 51205014 PROFIT FROM SALE OF 50.00- H TRY

6 50 9115 98512150 Profit ON SALE OF ASSE 95.00- H TRY

I think that the 5 is taken as profit when you posted the inflation

Paul

Former Member
0 Kudos

Hello Paul,

you are right, with the right accountdetermination in FI everything is o.k., but not in FI-AA. Here we do not see the right gain from asset sale per derpreciation area.

Can you have a look over AW01?

Tahnk you very much,

alessandro

Former Member
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Hi Alessandro,

I had a look in AW01N (version 4.6c)

For this I have 3 depr areas

03 Local gaap in TRI value 100 (retmt rev )

13 Local gaap Inflation value 100 (retmt rev ) ?????

14 03+13 value 200 (retmt rev ) ?????

I had a look in the table ANLC but there the values are correct.

When I run the report S_ALR_87012052 I have other wrong values

Paul

Former Member
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So we have the same problem, don´t we?

I have opend an OSS-Note and SAP said it would be remote consult, so we said o.k., we would pay for a solution evenso we still think it is an SAP problem.

Now I am waiting since 3 weeks for an answer.

Isn´t here anybody else who has a solution for this?

thanks

Former Member
0 Kudos

Hi,

I will fount out who implemented this in our system for Mexico and Columbia. Perhaps he/ she knows about this problem.

In our regio we don't use asset sales. We post it with no value and create manual the posting to the debtor and sales. This we do for sales reporting issues.

That is for the reason that it is no problem, I think about it to take the g/l account out of the sales settings.

Paul