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    INMA-MM (MEXICO) :legal Requirement For Inflation Accounting

    Uploaded by

    irfan ali
    This SAP note provides instructions for setting up inflation accounting for Mexico according to legal requirements. It describes entries that must be made in tables T030A and T030W. It also lists corrections that need to be made to report DFKB1INT. The note specifies that inflation adjustments should be posted to non-inventory accounts and outlines the sequence of reports J1AX and J1AZ that need to be executed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    INMA-MM (MEXICO) :legal Requirement For Inflation Accounting

    Uploaded by

    irfan ali
    50 views2 pages
    This SAP note provides instructions for setting up inflation accounting for Mexico according to legal requirements. It describes entries that must be made in tables T030A and T030W. It also lists corrections that need to be made to report DFKB1INT. The note specifies that inflation adjustments should be posted to non-inventory accounts and outlines the sequence of reports J1AX and J1AZ that need to be executed.

    Original Title

    787680_E_20230720

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    This SAP note provides instructions for setting up inflation accounting for Mexico according to legal requirements. It describes entries that must be made in tables T030A and T030W. It also lists corrections that need to be made to report DFKB1INT. The note specifies that inflation adjustments should be posted to non-inventory accounts and outlines the sequence of reports J1AX and J1AZ that need to be executed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views2 pages

    INMA-MM (MEXICO) :legal Requirement For Inflation Accounting

    Uploaded by

    irfan ali
    This SAP note provides instructions for setting up inflation accounting for Mexico according to legal requirements. It describes entries that must be made in tables T030A and T030W. It also lists corrections that need to be made to report DFKB1INT. The note specifies that inflation adjustments should be posted to non-inventory accounts and outlines the sequence of reports J1AX and J1AZ that need to be executed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SAP Note

    787680 - INMA-MM(MEXICO):legal requirement for inflation accounting


    Component: XX-CSC-INMA-MM (Use FI-LOC-INF-MM), Version: 5, Released On: 21.09.2005

    Symptom
    According to the legal requirment as mentioned in Boletin-10 for Mexico
    the inflation adjustment amounts have to posted to non-inventory
    accounts. The price source for inflation adjustments can be from
    Purchase orders, Invoices, Contracts, Info records and Inflation Index.

    >>>>>>>>>>>>>>>>>>>>>>>>>A T T E N T I O N<<<<<<<<<<<<<<<<<<<<<<<<<<<<
    Check if the following entries exist and if not then implement the same
    manually.
       * Make an entry in table T030A.
            SE16 -> enter table name T030A
            choose create entries button and enter as below.
            KTOSL   GRUPP   TCODE
            WGB     RMK     OBYC
            save -> activate
            ( If you apply the Support Package latter, the customising needs
             to be applied again )

         * Make an entry in table T030W.


            SE16 -> enter table name T030W
            choose create entries button and enter as below.
            SPRAS  KTOSL   LTEXT
            E      WGB     Inflation
            save -> activate
            ( If you apply the Support Package latter, the customising needs
             to be applied again )

       * Add the coding in report DFKB1INT where you find insert.


              SE38 -> DFKB1INT -> change

            119  data:    wgi(9)    value 'X  XX1 34'.


            120  data:    wgr(9)    value 'X  XX1 34'.
            121  data:    wgb(9)    value 'XX  X1   '.    <<<<insert
            122  data:    wit(9)    value 'X XX 1 22'.
            123  data:    wrx(9)    value 'X XXX1 34'.

        *  In the inflation method maintain the field


           Don't post to MM = 'X' and
           Indexing method =  ' '(price based indexing).

        * Sequence of executing the reports


          J1AX followed by J1AZ.

    Other Terms
    Inflation,INMA-MM,MEXICO,J1AX,J1AZ,J_1ARCVM,J_1AMCIP,J_1AIDX1

    Reason and Prerequisites


    As per the legal requirement, the posting of the inflation ajustment amounts have to be posted to non-inventory accounts. This
    solution covers the requirement.

    Solution
    The solution can be applied with the relevant support package or with the correction instructions mentioned below.

    Manual Activities

    Attributes

    Key Value

    Other Components MM-IM (Inventory Management)

    Software Components

    Software Component And subsequent


    SAP_APPL

    SAP_APPL

    SAP_APPL

    SAP_APPL

    Correction Instructions

    Software Component Number of Correction Instructions

    SAP_APPL 2

    Prerequisites

    Software Component From To SAP Note/KBA Title Component

    SAP_APPL 40B 46C 324854 Wrong material unit conversion when running J1AX XX-CSC-INMA-MM

    SAP_APPL 40B 46C 336073 INMA: manual price change does not work XX-CSC-INMA-MM

    SAP_APPL 40B 470 499779 Wrong Alv output in case of manual change XX-CSC-INMA-MM

    SAP_APPL 46B 46C 426186 INMA: incorrect update of J_1AINFMBW for mat. range XX-CSC-INMA-MM

    SAP_APPL 46B 470 307791 Legally required MM-Inflation for Venezuela XX-CSC-INMA-MM

    SAP_APPL 46B 470 571164 Settlement Control 3 in ML, Posting Doc. after period check XX-CSC-INMA-MM

    SAP_APPL 46C 46C 401024 Inflation revaluation aborts with TABLE_INVALID_INDEX XX-CSC-INMA-MM

    SAP_APPL 46C 46C 514159 INMA: J1AZ for split valuated materials XX-CSC-INMA-MM

    SAP_APPL 46C 46C 530015 INMA:ERROR E 8Z 384 processing material ranges in update XX-CSC-INMA-MM

    SAP_APPL 46C 46C 604520 INMA: Update of Inflation view when no error in FI document XX-CSC-INMA-MM

    SAP_APPL 470 470 514159 INMA: J1AZ for split valuated materials XX-CSC-INMA-MM

    SAP_APPL 470 470 530015 INMA:ERROR E 8Z 384 processing material ranges in update XX-CSC-INMA-MM

    SAP_APPL 470 470 578703 Checkman priority 1&2 messages IS-R-BD-MMM

    SAP_APPL 470 500 795353 INMA-MM: Invoices as source for market price determination XX-CSC-INMA-MM

    SAP_APPL 470 600 604520 INMA: Update of Inflation view when no error in FI document XX-CSC-INMA-MM

    Support Package
    Software Component Version Support Package

    SAP_APPL 46C SAPKH46C51

    SAP_APPL 470 SAPKH47025

    SAP_APPL 500 SAPKH50011

    SAP_APPL 600 SAPKH60002

    This document is referenced by

    SAP Note/KBA Title

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