term recognition help what is
Meaning of recognition. What is it: are necessary for an invoice, the total amount of the invoice.

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Definition recognition

RECOGNITION title: recognition (FI-GL) (SAP Library - Glossary)
RECOGNITION category: General Ledger Accounting (FI-GL)
RECOGNITION explained:

Accrual Engine

Recognition of accrual amounts. If accruals are necessary for an invoice, the total amount of the invoice is posted to an accrual account as opposed to a revenue account. After this opening posting, partial amounts from the accrual account are posted in each period to a revenue account by means of periodic accrual postings.

More terms such as recognition in Dictionary R.

Manual Requested Quantity (LE-WM):
Help A quantity requested for a transaction. This quantity can appear in a purchase order, delivery document, or similar documents in the WM system recognition definition.
Manual Recipient Type (BC-SRV-COM):
Help Attribute of a recipient address. The recipient type determines how messages are sent to the address, such as internally for SAP users or using the Internet for Internet addresses recognition explain.
Manual Residual Item:
Help An item representing any difference that occurs when an open item is cleared. The residual item is carried forward to the same account the open items that gave rise to the residual item recognition what is.
Manual Role (CA):
Help activities that a person performs to participate in one or more business scenarios in an organization. Access to the transactions, reports, Web-based applications, and other objects contained in recognition meaning.
Manual Rating Profile:
Help the settings for alert-based rating. It is specified in the rating profile, for example, which score is assigned to an individual alert or into which rating periods the evaluation period is recognition abbreviation.
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