INTERIM ACCOUNT (SBO) title: interim account (SBO) (SAP Library - Glossary)
INTERIM ACCOUNT (SBO) category: SAP Business One (SBO)
INTERIM ACCOUNT (SBO) explained:
General Ledger account that is used to handle m:n relationships in DATEV-FI for SAP Business One.
In SAP Business One, you can generate m:n postings. DATEV however can only handle 1:n or n:1 postings. Therefore, you need to use an interim account if you want to export m:n postings from SAP Business One to DATEV-FI.
More terms such as interim account (SBO) in Dictionary I.
- Manual Indicator For Display Of Cash Flows:
- Help reporting to control how cash flows are displayed. This makes it possible to analyze the cash flows. Not to be confused with the cash flow indicator, which is used to control the evaluation itself interim account (sbo) definition.
- Manual Incompleteness Procedure:
- Help A procedure that specifies the mandatory fields when a user creates a sales document interim account (sbo) explain.
- Manual Import Into The Community:
- Help Entry of goods into the European Union from a third country interim account (sbo) what is.
- Manual Invoicing (FS-CD):
- Help no longer used in IS-IS-CD. New term in German: Fakturierung Function by which the accumulated posting data in a contract account is prepared for the information of a business partner. The result interim account (sbo) meaning.
- Manual ITD Value:
- Help or quantities reported in a usage confirmation (known as: Values) can refer to the total value since the contract start (ITD value: inception to date) or the respective period (PP value: per period interim account (sbo) abbreviation.
