CONTRA ITEM title: contra item (FI-LC) (SAP Library - Glossary)
CONTRA ITEM category: Consolidation (FI-LC)
CONTRA ITEM explained:
The data transmitted to the Consolidation system automatically can cause the balance of certain financial statement items to be reversed, making it necessary to show the value on the other side of the balance sheet.
Within a consolidation chart of accounts, you can assign to such FS items an FS item of the other side of the balance sheet, a so-called contra item.
More terms such as contra item in Dictionary C.
- Manual Collective Processing Of Appointments:
- Help Is used to process or plan several appointments in the planning grid in one work step contra item definition.
- Manual Cancellation Document (FS-CD):
- Help Transfer document used to cancel recurring documents contra item explain.
- Manual Capacity Leveling (SCM-APO-SNP):
- Help leveling function is an extension of heuristic-based planning in Supply Network Planning. You use this function to level the capacity load of resources by moving orders into earlier or later periods contra item what is.
- Manual Changes In Investments (FI-LC):
- Help A historical record of the investments of immediate parent companies in other companies in the subgroup contra item meaning.
- Manual Call Me Back:
- Help to submit a message via a Web site, requesting that a customer service representative or sales representative call the customer. This request provides all information the interaction center agent contra item abbreviation.
