Inflation Adjustment

It is an standard solution that allows you update your inventory adjusting them by inflation rate automatically on three sectors:

Fixed Assets

This solution allows you to adjust fixed assets to inflation rate on a regular way, as part of normal clase activity. It admit revaloraze fixed assets according to inflation by their cost and its historical amortization regarding to the inflation rate.

Revalorization is executed using a program design particularlly for this goal, that work out revalorization values and keep them in an auxiliar Fixed Assets book until the moment in which the amortization is executed. Then the values are counted in a Mayor Book with the amortization.

The system revalorize the amortization values automatically too with adquisition costs and Fixed Assets production, in order to garantee that the Fixed Assets is completelly amortized.

Normally Fixed Assets are revalorized to recurring gaps applying the inflation rate. However, sometimes the government can deliver a new normative that come to an agreement on Fixed Assets of one particular kind which should be adjuted using other rule for a concrete interval. In this case, it can revalorize the Fixed Assets using the manual revalorization operation in a consistent way. When the revalorization program is executed for the interval, it is recognized that the active has been revalorized and you do not try to revalorize again until the new interval.

Mayor Accounts

To adjust inflation rates to Mayor Accounts, it is calculated the adjust by inflation required for each account and it makes the suitable accounting  adjusts. The system calculates the inflation in Mayor Accounts.

Normally, individual consignment are just adjust in national current, which are in foreign current are value by an standard program. However it is possible valorize open consignment in foreign currency using this solution, in case of adjust open consigment in foreing currency, the amount of adjust by inflation is divided just like when you steady balance in foreing currency.

When inflation adjust Mayor Acounts there are several cases in which you can probably want to make a compound accountability. En SAP this ones are admit:

*Balance o adjusted positions using an especific inflation rate.

*Balance and positions nominate in foreign currency.

*Interest in interest accounts

*Creating a play of data batch input with documentation adjust by inflation.


This solution admit the valorization of restocking for materials. Based on business and legal requirements, you can revalorize materials (according to its market price, an inflation rate or both) and after that adjust the stock. Using reposition costs, it can revalorize goods departure por these materials.

Inflation data must be update in the material master data, if you want to include invoices and important payments, you should count them too.

The count solution for inflation for Materials determine a reposition cost for materials, according to the market price or the inflation rate. If it is executed the valoration documents of replenishment in order to update it, the system calculate the effect of especific inflation and count the earning or especific lossing to Mayor Account of material level.