RESTATEMENT title: restatement (FIN-SEM-BCS) (SAP Library - Glossary)
RESTATEMENT category: Business Consolidation (FIN-SEM-BCS)
RESTATEMENT explained:
A technique for reporting financial statements that serves the following purposes:
Retroactive adjustments arising from a (voluntary) change in financial reporting (for example, in the recognition or measurement of assets) Corrections of errors in financial reports already publishedYou can also use restatements for "what-if" scenarios to see how organizational changes would influence the financial statements.
More terms such as restatement in Dictionary R.
- Manual Recordkeeping Process:
- Help simplifying the customs declaration process. In this process, customs declarations are made routinely in the bookkeeping department of a company and the customs goods are transferred directly to a restatement definition.
- Manual Route (IS-BEV-LO-RP):
- Help Link between a point of departure and a destination. The route is the path that the shipment travels restatement explain.
- Manual Relocation (PA-GE):
- Help activities involved when a global employee, and his or her family if applicable, moves to the host country. These activities include obtaining visas, looking for accommodation, or registering restatement what is.
- Manual Requirement Category (IS-HER-CM):
- Help requirement within the requirement pattern is to be interpreted. The requirement categories predefined by SAP are: Subrequirements (category G) The requirement consists of specific subrequirements restatement meaning.
- Manual Report Group (IS-H):
- Help Grouping of a number of related reports. Example: The report group movement list might comprise: Arrivals list Departures list Transfers list restatement abbreviation.
