Account Determination

Use

Features

In Turkey, when you adjust assets for inflation, you use separate G/L accounts for adjustments to each asset's (a) acquisition and production costs (APC) and (b) accumulated depreciation. The system sets up the account determination as follows, for use in Turkish company codes:

G/L Accounts Used for Recording Inflation Adjustments to APC

Asset class	Description	Inflation adjustment account
TR251	Infrastructure	251000000
TR252	Buildings	252000000
TR253	Machinery and equipment	253000000
TR254	Vehicles	254000000
TR255	Fixtures and fittings	255000000
TR256	Miscellaneous tangible assets	256000000
TR264	Special costs	264000000

All of the offsetting postings – which go toward the revaluation fund – are recorded using the same account, account 522000000.

G/L Accounts Used for Recording Inflation Adjustments to Depreciation

Asset class	Description	Inflation adjustment account
TR251	Infrastructure	257010000
TR252	Buildings	257020000
TR253	Machinery and equipment	257030000
TR254	Vehicles	257040000
TR255	Fixtures and fittings	257050000
TR256	Miscellaneous tangible assets	257060000
TR264	Special costs	268040000

Again, all offsetting postings (which also go toward the revaluation fund) are recorded on account 522000000.