OFFSETTING ACCOUNT (FI) title: offsetting account (FI) (SAP Library - Glossary)
OFFSETTING ACCOUNT (FI) category: Financial Accounting (FI)
OFFSETTING ACCOUNT (FI) explained:
A G/L account used to offset amounts that "self-balance".
The document lines of the account are grouped according to specific criteria. If the balance is zero, these lines are regarded as self-balancing and removed from the posting process.
More terms such as offsetting account (FI) in Dictionary O.
- Manual Organization:
- Help A theme category in Manager's Desktop. A link on the initial screen of the application leads to an Organization screen, where functions with related content are displayed offsetting account (fi) definition.
- Manual OPC Server:
- Help An OLE server that provides the interfaces of the OPC specification defined by the OPC Foundation offsetting account (fi) explain.
- Manual Once-Only Payments/Deductions:
- Help the employer to the employee that have no relation to the work performed by the employee during the period in which the payment or deduction is effected. Example: Christmas bonus (usually paid in offsetting account (fi) what is.
- Manual Order (IS-HMED):
- Help physician determines which drug should be administered to a patient. He also defines the quantity of the drug, the frequency of administration, the administration times, and the duration of the offsetting account (fi) meaning.
- Manual Organizer (PE):
- Help institution responsible for organizing a business event. An organizer can be from your own company (internal organizer) such as an organizational unit or from a different company (external organizer offsetting account (fi) abbreviation.
