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.