BASE CALCULATION PROCEDURE title: base calculation procedure (IS-U-BI) (SAP Library - Glossary)
BASE CALCULATION PROCEDURE category: Contract Billing (IS-U-BI)
BASE CALCULATION PROCEDURE explained:
The basic procedure used by period control to calculate the length of time portions (billing-relevant periods).
The following base calculation procedures exist:
Calculation to the day Month-based calculation using key date Month-based calculation using intervalMore terms such as base calculation procedure in Dictionary B.
- Manual Budget (PA-PM):
- Help The original budget defined for a budget structure element base calculation procedure definition.
- Manual Business Transaction Component:
- Help business transaction that describes the business transaction in more detail. Thanks to business aspects, components are encapsulated units of structure and function. They can be combined flexibly base calculation procedure explain.
- Manual Base Rate (RE):
- Help the composite rate valid in the last month of the input tax adjustment phase (that is, December of the calendar year of the first use of the asset). It forms the basis for the correction of input tax base calculation procedure what is.
- Manual Balance Sheet Preparation Data:
- Help The FI postings to an AM account per posting day base calculation procedure meaning.
- 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 base calculation procedure abbreviation.
