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Function documentation Adjusted and Unadjusted Financial Statements  Locate the document in its SAP Library structure

Use

Depending on your legal requirements and business practice, as well as preparing a set of inflation-adjusted financial statements, you may also need to prepare a set of unadjusted financial statements.

You can do so by using a special purpose ledger that does not take the information from any inflation adjustment documents.

Activities

  1. Define a special purpose ledger for creating unadjusted financial statements.
  2. Exclude the inflation accounting documents from the special ledger by defining a rule that prevents the special ledger from accepting inflation accounting documents.

For example:

<BKPF> $BLART <> DT

Where DT is the document type that you use for the inflation accounting documents.

See also:

Special Purpose Ledger (FI-SL)