SAP Knowledge Base Article - Preview

3732612 - Inflation Management - J1AI uses Asset Value Date instead of Supplier Invoice Date for inflation revaluation

Symptom

  • Report J1AI calculates inflation revaluation using the Asset Value Date instead of the Supplier Invoice Date
  • Revaluation base date does not match the expected local legal or business requirement for inflation accounting in LATAM countries (for example, Argentina)
  • For Assets under Construction (AuC), after capitalization the revaluation restarts from the capitalization Asset Value Date
  • Question on how the system determines the supplier invoice date for asset revaluation, given that there is no dedicated supplier invoice date field in the asset master
  • Behavior is observed for both:
    • Assets under Construction (AuC)
    • Assets not managed as AuC


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Environment

  • Inflation Management
  • Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
    SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

J1AI, inflation, inflation revaluation, inflation adjustment, inflation accounting, Asset Value Date, supplier invoice date, invoice date, base date, AuC, Asset under Construction, assets under construction, capitalization, FI-AA, Asset Accounting, LATAM, Argentina, revaluation index, indices, periods, asset master, acquisition posting , KBA , FI-LOC-INF-FI-AA , Inflation in Asset Accounting , Problem

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