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Former Member
Apr 26, 2007 at 09:34 PM

Asset Values in the inflation accounting

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Nowadays we are working to implement the component of Inflation

Accounting in the module of Asset Accounting.

The economic exercise (fiscal year) for the financial society begins in

October and finishes in September of every year.

The date that we have compromised for the Go live of the inflation

accounting in fixed assets is in may, 2007.

Actually we are making test in QA before Go Live.

We was executing the transaction J1AI to Inflation Accounting calculate in the module of Asset Accounting. (program: J_1AA001) in period 1 Fiscal Year 2007, The results was succesfull.

But, after, to post the assets values of Inflation Accounting to General Ledger (values from period 01/2007), we executed transaction AFAB (Program: RAPOST2000) in Repeat mode, but error message apears:

"Only period 005 can be posted in the repeat run"

Message no. AAPO516

We understand that we executed the depreciation posting from 01 to 05 period, There is another solution to post the asset values of Inflation Accounting into General Ledger? each period by each? from teh beginin the fiscar Year until today (6 periods).

Thanks and Best Regards.