CONSOLIDATION ENTRY (FI-LC) title: consolidation entry (FI-LC) (SAP Library - Glossary)
CONSOLIDATION ENTRY (FI-LC) category: Consolidation (FI-LC)
CONSOLIDATION ENTRY (FI-LC) explained:
Journal entries that transfer the corporate valuation of individual financial statements to the consolidated financial statements.
These include:
Eliminating entries for Intercompany payables and receivables Intercompany revenue and expense Intercompany profit and loss in transferred assets Intercompany profit and loss in inventory subgroup-consolidating entries Consolidation of investments Reclassifications on a group levelMore terms such as consolidation entry (FI-LC) in Dictionary C.
- Manual Checklist (PA-GE):
- Help processors to keep track of and round off a series of standard administrative processes, which usually have to be completed within a certain period of time and are only valid for a specific country consolidation entry (fi-lc) definition.
- Manual CCS Type:
- Help One kind of Cost Component Split consolidation entry (fi-lc) explain.
- Manual Company Consumption:
- Help Energy that a utility company uses for its own purposes, such as for lighting its own building. This is different from the energy it uses during the production of energy (plant consumption consolidation entry (fi-lc) what is.
- Manual Customer Receivables Aging:
- Help A report that displays the open receivables per customer up to a specific date. The report includes the amount of debt per customer and for how long the payment has been outstanding consolidation entry (fi-lc) meaning.
- Manual Communication Profile (IS-R):
- Help parameters which determine whether messages can be exchanged and how the assortment list is used. This is done via the assortment list mode which controls whether assortment list data is made consolidation entry (fi-lc) abbreviation.
