Hello,
we're implementing SAP in a company code from Chile and I have some doubts about the Inflation process.
We've mapped the depreciation areas for Chile:
01 -Fiscal book - local
30 - Group book
40 - Inflation
41 - (01 +40)
We want to calculate the inflation but don't change the amount from area 01.
I made the config but my doubts are:
- in OABW - only the area 40 should have the flags revalue APC and depreciation ?
- in OAYR - which area should have the flag "post revaluation"? (Just 01?)
- in AO90 -
I defined a revaluation APC as well as clearing account. The revaluation APC is a recon. account and the revaluation clearing a P&L.
I tried to do similarly creation for depreciation as accumulated and a normal P & L. But there I have areas 01 and 40... which one should have the accounts?
I could process the transaction J1AI, but when I try to run the bacth input session, I get an error
Parallel depreciation area 10 is not posted
Message no. AA565
I appreciate any comments.
Thanks in advance.