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