DEFERRED TAXES title: deferred taxes (EC-CS) (SAP Library - Glossary)
DEFERRED TAXES category: Consolidation (EC-CS)
DEFERRED TAXES explained:
The taxes used for aligning the tax expenses of the individual financial statements with the group's earnings.
Because of the consolidation activities that take place, there can be a difference between the group's yearly earnings and the sum of the earnings in the individual financial statements to be consolidated.
A prerequisite for tax adjustments or deferrals is the balancing of tax expenses that are too high or too low in future periods. That is, deferred taxes must pertain to temporally limited differences of earnings.
More terms such as deferred taxes in Dictionary D.
- Manual Destination-Specific Target Field:
- Help Field in a process message destination to which the system transfers the value of a message characteristic deferred taxes definition.
- Manual Date Validity:
- Help An attribute of an object that determines whether an object exists ( effective ) or not ( not effective ) on a specific date deferred taxes explain.
- Manual Descriptive Characteristic (SCM-APO-CA):
- Help location are the only characteristics that are transferred from Demand Planning to SNP and Production Planning /Detailed Scheduling (PP/DS) without having to make further settings. It is however deferred taxes what is.
- Manual Dialog Box:
- Help A window called by, and inserted into, the primary window. A dialog box is subordinate to the primary window and is used to support the main action there deferred taxes meaning.
- Manual Digital Signature (PP-PI):
- Help handwritten signature for the processing of digital data. The digital signature ensures: The signed transaction can only be performed by users who are authorized. The signatory identification is deferred taxes abbreviation.
