CORRECTION DOCUMENT title: correction document (IS-BEV-ED) (SAP Library - Glossary)
CORRECTION DOCUMENT category: Excise Duty (IS-BEV-ED)
CORRECTION DOCUMENT explained:
Document that is created manually to settle differences between MM and excise duty analyses (for example, tax return, stock ledger, inventory settlement, inventory note) primarily at the end of a period (period-end closing) when the differences can no longer be corrected by posting material movements.
More terms such as correction document in Dictionary C.
- Manual Class (BC-SRV):
- Help The definition of the attributes, operations and semantics for a group of objects correction document definition.
- Manual Curve View:
- Help Chart in the detailed scheduling planning board displaying the course over time of the product stock, the resource load or the resource fill level correction document explain.
- Manual Capacity Planning (IS-BEV-LO-RP):
- Help Instrument for determining the available and requiered capacity and for performing capacity leveling correction document what is.
- Manual Cross-Company Code Posting:
- Help transaction involving several company codes. The SAP system creates a document for each company code involved. Cross-company code postings are used, for example, to process centralized purchasing or correction document meaning.
- Manual Cutoff Month:
- Help The month of the cutoff period. The cutoff month is the last month for which results analysis data is calculated correction document abbreviation.