DEBIT POSTING title: debit posting (SBO) (SAP Library - Glossary)
DEBIT POSTING category: SAP Business One (SBO)
DEBIT POSTING explained:
In double-entry accounting, an entry on the left side (debit side) of an account.
Each business transaction requires a debit and a credit posting using at least two different accounts, that is, one account is debited and the other one credited.
More terms such as debit posting in Dictionary D.
- Manual Depreciation (FI-AA):
- Help the asset book value because of decline in economic usefulness or because of legal requirements for taxes. The SAP System identifies the following types of depreciation: Ordinary depreciation debit posting definition.
- Manual Data Enrichment:
- Help data, when imported from external lists and if found to be duplicates, against the existing data in the database. If the imported data has additional reliable data that is missing from the database debit posting explain.
- Manual Documents For Approval Report:
- Help A system-generated listing that provides information about the approval status of documents and the history of the transaction debit posting what is.
- Manual Data Mining:
- Help approach that looks for hidden data patterns and relationships in large databases. It not only provides insights by analyzing past data, but it is also capable of predicting future trends and debit posting meaning.
- Manual Delivery Type (LE):
- Help controls delivery processing. Example A normal delivery and a returns delivery are assigned different delivery types. As a result, the system processes each of these documents in a different way debit posting abbreviation.
