An accounting document that the Inflation Adjustment of Monetary Items program creates to post inflation adjustments at period end and to reverse them at the start of the next period.

So that the program can generate these documents, you specify the following in Customizing:

• The document type and the posting keys, which you enter in the inflation method
• The inflation adjustment accounts, which you enter in the account determination settings

When you run the program, it creates a batch input session. When you process the session, it posts two inflation adjustment documents for each adjustment.

The first document makes the inflation adjustment at period-end, and will be shown on the period-end balance sheet. For example:

The second document reverses the inflation adjustment amount on the first day of the new period. However, the reversal is not a pure reversal, but instead transfers the inflation amounts to a different account, for example: