Prerequisites

Before you calculate the cost inflation adjustments:

• Set up cost accounts by company for cost inflation adjustments.

  See Setting Up Cost Accounts for Depreciation and Inflation Adjustments for Colombia.

• Run version ZJDE76C12 from the Journal Entry Batch Processor program (R09110Z) for the F0911 table, with the processing option in final mode, before you run the Adjustment by Inflation to Cost / Deferred Charge program in final mode.

  Generate this version so that when the system calculates the cost inflation adjustment, it creates the inbound transactions and runs the process in batch mode, using the version ZJDE76C12.