RECONCILIATION PROCEDURE title: reconciliation procedure (FI-LC) (SAP Library - Glossary)
RECONCILIATION PROCEDURE category: Consolidation (FI-LC)
RECONCILIATION PROCEDURE explained:
The procedure whereby the intercompany activities between trading partners shown on the individual financial statements are reconciled.
The reconciliation procedure enables potential intercompany differences to be recognized within the consolidation process.
More terms such as reconciliation procedure in Dictionary R.
- Manual Registration Card Number:
- Help The number appearing on a subcontractor's registration card, in the United Kingdom, which serves to identify the subcontractor with the Inland Revenue reconciliation procedure definition.
- Manual Replenishment Strategy:
- Help Strategy that defines the way in which kanban materials are replenished. There are three replenishment strategies in the area of kanban: In-house production External procurement Stock transfer reconciliation procedure explain.
- Manual Returnable Packaging Account Matching:
- Help between business partners regarding their returnable packaging exchange. The business partners exchange account statements, which contain information on the postings made to the returnable packaging reconciliation procedure what is.
- Manual Routing Header (PP-BD):
- Help routing that contains data that is valid for the entire routing. For example, the following data is stored in the header: Task list group Group counter Plant Short description Usage Planner group reconciliation procedure meaning.
- Manual Rollup (FI-LC):
- Help how data is summarized into a rollup ledger. For certain high-level reports and evaluations, the data in a ledger might be too detailed. Rollups are used to summarize this information from one or reconciliation procedure abbreviation.
