INVERSION title: inversion (FIN-SEM-BCS) (SAP Library - Glossary)
INVERSION category: Business Consolidation (FIN-SEM-BCS)
INVERSION explained:
A mode of document reversion.
Inversion reverses postings that were made in earlier posting periods. Thus, an inversion is not a true reversal because a net difference remains in the original period (of the inverted document).
It is possible to reverse a document that has been inverted. When an inverted document is reversed, the inverting document is also reversed with the result that a remaining net difference no longer exists in both the period of the inverted document and the period of the inverting document.
More terms such as inversion in Dictionary I.
- Manual Industry Terminology:
- Help Determines how formulas calculate prices. The values that the system uses for industry terminology within formulas in order to calculate pricing are specified in Customizing inversion definition.
- Manual Interruptible:
- Help archiving session if this session fulfills the following criteria: Is currently in the write phase Belongs to an archiving object that supports interruption Was started by a write program that inversion explain.
- Manual IView Catcher:
- Help in the Enterprise Portal enabling administrators anddeployers of the SAP Enterprise Portal to create custom .NET iViews based on live content available on the organization's intranet and inversion what is.
- Manual Investor (FI-LC):
- Help A company is an investor if it has investments in another company inversion meaning.
- Manual Input Type (FI-LC):
- Help identifies whether the individual financial statement data is cumulative (year-to-date) or periodic: Periodic data refers to the values that belong to the current period. Thus, the values represent inversion abbreviation.
