term account branch help what is
Meaning of branch account. What is it: branch relationship of a customer or vendor in the SAP.

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Definition branch account

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.
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