ITEM CATEGORY (FI-GL) title: item category (FI-GL) (SAP Library - Glossary)
ITEM CATEGORY (FI-GL) category: General Ledger Accounting (FI-GL)
ITEM CATEGORY (FI-GL) explained:
The item category characterizes the items of an accounting document.
The item category is derived from the account type and is required for document splitting.
Examples:
Customer Vendor Asset Cash discount clearing Exchange rate differenceMore terms such as item category (FI-GL) in Dictionary I.
- Manual Invoice Date (SD):
- Help delivery is due for settlement. In some firms, invoices are processed periodically with the result that all deliveries that become due at a point in time can be combined and settled in a collective item category (fi-gl) definition.
- Manual Initial Transport Load:
- Help that the Transport Load Builder (TLB) builds at the start of the planning run. In this phase of the planning run, the TLB attempts to load the loads as far as possible up to the upper limits of the item category (fi-gl) explain.
- Manual Increase Novation:
- Help relevant amount for an insurance policy, where just the policy component created by the change is to be regarded as a new policy, and the tax handling of the base policy is not affected item category (fi-gl) what is.
- Manual Individual Agreement (ICM):
- Help commission contract that differ from the agreement template. Commission contracts may be individually adapted to the commission contract partner by changing their individual agreements item category (fi-gl) meaning.
- Manual Inventory Price:
- Help material inventory is valuated during a period. The inventory price can change during the period, but there is only ever one inventory price for any given financials period: Postings in the current item category (fi-gl) abbreviation.
