BALANCE CARRYFORWARD (FI-LC) title: balance carryforward (FI-LC) (SAP Library - Glossary)
BALANCE CARRYFORWARD (FI-LC) category: Consolidation (FI-LC)
BALANCE CARRYFORWARD (FI-LC) explained:
The balances of all balance sheet items are carried forward, at the end of the fiscal year, from the prior year into the new year as the opening balance.
Statistical items can be carried forward if required. The carryforward of income statement items is controlled by selected items. This is particularly important for the carryforward of retained earnings, if the appropriation of retained earnings is shown at the end of the income statement. Consolidation transaction types are carried forward to their assigned carryforward transaction type.
More terms such as balance carryforward (FI-LC) in Dictionary B.
- Manual Business Date (FS-BP):
- Help The point in time at which a business partner version is valid. It is used in conjunction with the business partner number and the system time to uniquely identify a business partner version balance carryforward (fi-lc) definition.
- Manual Bid History Report:
- Help Report generated by the application that displays the bidding history of an opportunity balance carryforward (fi-lc) explain.
- Manual Brand Owner:
- Help vendor of a product or a range of products. The brand owner does not distribute his goods himself or at least not entirely himself, but rather has an indirect sales network. His business partners in balance carryforward (fi-lc) what is.
- Manual Basic Purchase Price:
- Help Gross purchase price used in the calculation of purchase prices. Purchase price conditions are calculated on the basis of the purchase price balance carryforward (fi-lc) meaning.
- Manual Broadcast Message:
- Help A type of chat message that a purchaser sends to all live auction participants balance carryforward (fi-lc) abbreviation.
