BOOK RECEIPT ADJUSTMENT title: book receipt adjustment (IS-OIL-DS-EXG) (SAP Library - Glossary)
BOOK RECEIPT ADJUSTMENT category: Exchanges (IS-OIL-DS-EXG)
BOOK RECEIPT ADJUSTMENT explained:
A function used in logical inventory adjustment (LIA).
An amount of logical inventory is received, in order to offset the physical inventory received.
More terms such as book receipt adjustment in Dictionary B.
- Manual Budgeted Balance Sheet:
- Help A balance sheet derived on a certain key date from the partial plans: Sales plan Production schedule Investment plan Human resources plan Financial budget book receipt adjustment definition.
- Manual Billing Category:
- Help billing document types. A billing category categorizes the use of billing documents and transactions in business processes. For example, a billing category in Sales and Distribution is a down payment book receipt adjustment explain.
- Manual Branding:
- Help A logo or other type of identification that represents a company and by which it is recognized book receipt adjustment what is.
- Manual BSI Tax Company:
- Help designation, found within the BSI interface, of a legal entity for tax reporting purposes. This designation is always mapped to a tax company in the US Payroll component of the SAP HR System book receipt adjustment meaning.
- Manual Business Transaction (FS-BA-RD):
- Help logically connected business event that implies a change in value or quantity, or a result. Business transactions are therefore flow data. A business transaction is depicted as a posting in book receipt adjustment abbreviation.
