term balance sheet adjustment what is
Meaning of balance sheet adjustment (FI). What is it: taxes to business areas or profit centers (or.

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Definition balance sheet adjustment (FI)

BALANCE SHEET ADJUSTMENT (FI) title: balance sheet adjustment (FI) (SAP Library - Glossary)
BALANCE SHEET ADJUSTMENT (FI) category: Financial Accounting (FI)
BALANCE SHEET ADJUSTMENT (FI) explained:

A retroactive assignment of receivables, payables, and taxes to business areas or profit centers (or both).

Typically, this assignment is required in situations where the corresponding fields for account assignment were not specified when posting the original document.

An account assignment may be missing because the user was not able to specify just one account assignment for a particular item in an invoice. This would make it necessary to create several items out of this item (to be avoided where possible). Balance sheet adjustment is made at a specific key date during closing operations.

More terms such as balance sheet adjustment (FI) in Dictionary B.

Manual Batch Where-Used List:
Help structured record of the use or composition of a batch on all production levels. The batch where-used list facilitates top-down and bottom-up analysis. Top-down analysis indicates the batches of raw balance sheet adjustment (fi) definition.
Manual Business Partner (AP-MD-BP):
Help organization, group of persons, or group of organizations in which a company has a business interest. This can also be a person, organization or group within this company. Examples: Mrs. Lisa Miller balance sheet adjustment (fi) explain.
Manual Business Solutions Consulting:
Help area of mySAP Services that provides strategic solution consulting, program and project management, design consulting, change management, quality and risk management, and continuous business balance sheet adjustment (fi) what is.
Manual Bill Ready:
Help process performed by the service provider. The service provider is the owner of the bill. The bill covers the services performed by the service provider, as well as any services performed by third balance sheet adjustment (fi) meaning.
Manual BP Catalog Number:
Help used in parallel to SAP Business One's item numbering system. Example In your company, an item is assigned the number A1000. You purchase the item from a vendor with the number B100-67-5. You balance sheet adjustment (fi) abbreviation.
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