term document type help what is
Meaning of document type (FI-LC). What is it: entries, in particular when updating the database.

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Definition document type (FI-LC)

DOCUMENT TYPE (FI-LC) title: document type (FI-LC) (SAP Library - Glossary)
DOCUMENT TYPE (FI-LC) category: Consolidation (FI-LC)
DOCUMENT TYPE (FI-LC) explained:

A type used to assign specific attributes to consolidation entries, in particular when updating the database, handling deferred income taxes and processing currencies.

You can use consolidation task-specific document types that can be employed in the reports and validations.

More terms such as document type (FI-LC) in Dictionary D.

Manual Delivery Costs Structure:
Help An object that enables delivery costs (such as freight) to be posted to accounts that have no effect on the valuation of the material inventory document type (fi-lc) definition.
Manual Delay Penalty:
Help The total penalty costs incurred as a result of a delivery that is late document type (fi-lc) explain.
Manual Delivery Confirmation (IS-A-JIT):
Help components, which a supplier has delivered to the OEM. The OEM transmits this delivery confirmation in regular intervals, for example as a day's collective delivery note. In the supplier's document type (fi-lc) what is.
Manual Dangerous Goods Check Method:
Help compares data from the sales and distribution document with data from the dangerous goods master. Dangerous goods check methods are realized as function modules (user exits). You can assign a document type (fi-lc) meaning.
Manual Discounting (FI):
Help exchange or checks can be discounted by being presented at a bank for payment prior to the due date. The full value of the bill or check is not received since the bank deducts interest (discount)for document type (fi-lc) abbreviation.
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