ROUNDING ENTRY (FI-LC) title: rounding entry (FI-LC) (SAP Library - Glossary)
ROUNDING ENTRY (FI-LC) category: Consolidation (FI-LC)
ROUNDING ENTRY (FI-LC) explained:
An entry that can be made in the definition of currency translation methods to check for rounding differences in currency translation.
These entries contain FS item sets and sometimes transaction type sets, which are checked for rounding differences.
More terms such as rounding entry (FI-LC) in Dictionary R.
- Manual Rounded Requested Quantity:
- Help in the sales order that is rounded in SAP APO when ATP check is carried out. In SAP APO this is represented as the rounded required quantity. The rounded required quantity is transferred from SAP APO rounding entry (fi-lc) definition.
- Manual Route Schedule:
- Help weekly customer deliveries from one shipping point to a number of goods recipients and their unloading points on a route. An important feature of the route schedule is the goods issue timespot. All rounding entry (fi-lc) explain.
- 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 rounding entry (fi-lc) what is.
- Manual Reference (BC-ABA):
- Help reference variables. Points to a data object (data reference) or to a class (object reference). Strings and internal tables are also internally addressed using references. From a technical point of rounding entry (fi-lc) meaning.
- Manual Receipt Quantity (SCM-APO-PPS):
- Help product that is provided by a receipt. For an in-house production receipt the quantities are as follows: If nothing has been produced yet, the receipt quantity is the planned yield. After a goods rounding entry (fi-lc) abbreviation.
