CONSOLIDATION ENTRY (EC-CS) title: consolidation entry (EC-CS) (SAP Library - Glossary)
CONSOLIDATION ENTRY (EC-CS) category: Consolidation (EC-CS)
CONSOLIDATION ENTRY (EC-CS) explained:
The journal entries that transfer standardized financial data to the consolidated financial statements.
These include:
Elimination entries for Interunit payables or receivables Interunit revenue or expense Interunit profit or loss in transferred assets Interunit profit or loss in inventory Consolidation group consolidating entries Consolidation of investments Reclassifications on a group levelMore terms such as consolidation entry (EC-CS) in Dictionary C.
- Manual Contract Billing Document:
- Help Special attributes of a billing document in the area of contract settlement/billing consolidation entry (ec-cs) definition.
- Manual Corporate Tax:
- Help income and other taxes paid by corporations to various levels of government. These may include capital and insurance premium taxes, health taxes, employment insurance, pension plans, property taxes consolidation entry (ec-cs) explain.
- Manual Customer Payment:
- Help Procedure by which the billing agent does not pay the outstanding receivables to the service provider until the customer has paid the billing agent consolidation entry (ec-cs) what is.
- Manual Component (IS-AD-PRM):
- Help A piece of equipment or material used as part of an assembly or asset. Typically used in the maintenance execution environment for parts that need to be removed, installed, or repaired consolidation entry (ec-cs) meaning.
- Manual Correction Request:
- Help A description of the path from problem to technical solution. A correction request displays the workflow and status of a correction consolidation entry (ec-cs) abbreviation.