BRANCH ACCOUNT title: branch account (FI) (SAP Library - Glossary)
BRANCH ACCOUNT category: Financial Accounting (FI)
BRANCH ACCOUNT explained:
An account that is used to represent the head office or branch relationship of a customer or vendor in the SAP System.
Purchase orders, deliveries or invoices entered for branch accounts are posted to the head office account. Each branch account must be linked to a head office account.
More terms such as branch account in Dictionary B.
- Manual Base Product:
- Help The product relevant for the valuation (compared to the sub-product that is actually delivered to the customers). The base product is: Assigned to a sub-product Used for pricing branch account definition.
- 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 branch account explain.
- Manual Base Value (FI-AA):
- Help The value used as the basis for the calculation of depreciation, as specified by a given calculation method branch account what is.
- Manual Batch Stock:
- Help The sum total of all storage location stocks of a batch branch account meaning.
- Manual Business Object (CAF):
- Help A model for business object instances in the Business Object Modeler. A Business Object consists of attributes and its state is persisted in a data store branch account abbreviation.