FINPRO INFLATION ACCOUNTING

It is the FINPRO solution that enables corrective actions to be taken, accounted and reported in SAP systems to eliminate the effects of inflation on non-monetary financial statements. Inflation adjustment is made by applying a certain coefficient to the financial statements at the end of the accounting period (provisional tax periods and year-end).

1. HOW DOES IT WORK?

• It works fully integrated with the fixed asset module.

• Accounting documents are created by calculating inflation adjustments from FI documents.

• Calculations and recordings can be made for inflation correction on the stock side.

• Manual correction records can also be posted to main accounts.

2. BENEFITS

• All inflation adjustment transactions can be reported and managed from within SAP.

• Reporting can be done instantly.

• All corrections can be created automatically as accounting documents.

• Accounts to be registered can be chosen flexibly.

• Simulation and reporting can be done before postings.

• It enables companies and related organizations to make sound and correct decisions.

e-Transformation Solutions

Financial Solutions

Banking Solutions

SAP Full
Compliance

Reduction in Manual Data Entry

Flexible
Reporting

Adaptable
Structure

Easy and Fast Use

How to install?

Installation is done by uploading transport requests to the system. Implementation starts with the steps in the “adaptations” menu. In order to collect information on invoices, SAP SD, FI, MM configurations are examined and adapted and developed accordingly. Invoice designs of the customer are made.
Are all E-Invoice taxpayers seen in the system?

All e-invoice taxpayers defined in the RA system are kept up-to-date in SAP. E-Invoice taxpayers can learn the taxpayer information reports of the current accounts defined in SAP. In addition, e-invoice sending scenario (basic/commercial) can be defined on both customer and invoice basis.
According to which criteria can incoming invoices be separated?

On the selection screen, filtering by invoice header information (company code, invoice date, E-Invoice number, invoice confirmation step, etc.), filtering by invoice accounting status and by the addressee of the invoice (customer/vendor codes, TIN, etc.) features are available.
For what purpose is the incoming invoice confirmation screen used?

Incoming invoices can be passed through internal approvals via this screen before the final approval is given by the Revenue Administration or the accounting process is performed.
Can we use it outside the SAP System?

The solution runs through the SAP. When invoices that are created in an external system flow to SAP, they also fall into the cockpit. If invoices that are not transferred to SAP are requested to be dropped into the cockpit, appropriate integration work should be done.
Is integration possible with different module data in SAP?

There are 3 modules in SAP that can produce invoices, namely SD, FI and MM. Invoices issued from these modules work as integrated into the system.