CONSOLIDATION METHOD title: consolidation method (FI-LC) (SAP Library - Glossary)
CONSOLIDATION METHOD category: Consolidation (FI-LC)
CONSOLIDATION METHOD explained:
The Consolidation system supports the following consolidation methods:
Purchase method Proportional consolidation Equity method Pooling of interests method Mutual stock method Cost methodMore terms such as consolidation method in Dictionary C.
- Manual Collateral Deficit:
- Help between the collateral value available and the collateral value that would be needed to collateralize the risk in full. This implies that the collateral value is less than the receivable value consolidation method definition.
- Manual Currency Devaluation (EC-CS):
- Help monetary currency by means of governmental statutes. Typically, devaluation of a currency takes place only in countries with high inflation. It can lead to the introduction of a new national currency consolidation method explain.
- Manual Comparison Report:
- Help that allows users to compare financial reports for various periods of time. The following reports are available: Balance Sheet Comparison Trial Balance Comparison Profit and Loss Statement Comparison consolidation method what is.
- Manual Commission Split:
- Help This is a way of dividing up commission consolidation method meaning.
- Manual Constraint (LO-VC):
- Help interdependencies between objects and their characteristics. A constraint is used as a dependency in variant configuration You can use constraints to set characteristic values or to check the consolidation method abbreviation.
