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Procedure documentation Assigning Specific Inflation Indexes to Line Items  Locate the document in its SAP Library structure


When you post a document (of any kind), you may want to assign one or more of the line items a specific inflation index, so that when you come to adjust your accounts for inflation, this index will be applied.

This feature is intended primarily for the adjustment of open items, but also works for G/L accounts. When you come to run the programs, the system will adjust these items using the index at that level.


When you post a document, you can assign an inflation index to a line item in the line item display by choosing This graphic is explained in the accompanying text More data.


When you run the inflation adjustment programs, the line item will be adjusted using the index that you have assigned it.