ADJUSTMENT ACCOUNT title: adjustment account (CO) (SAP Library - Glossary)
ADJUSTMENT ACCOUNT category: Controlling (CO)
ADJUSTMENT ACCOUNT explained:
A profit and loss account that collects the reconciliation postings between the Controlling (CO) and Financial Accounting (FI) components in the reconciliation ledger.
You can create these accounts with any amount of detail to display in FI the postings made across company code or business area boundaries, according to:
Debit or credit CO transaction Object classMore terms such as adjustment account in Dictionary A.
- Manual Action Point (SCM-APO-PPS-AHT):
- Help production line or at a work center at which an action can be triggered automatically in the SAP APO system. Action points may be indentical with action points in iPPE (Integrated Product and Process adjustment account definition.
- Manual Attribute List:
- Help selection sources and the (released) selection criteria. Attribute lists are used to create target groups within segmentation. They are typically drawn up by a Marketing Database Manager. Attribute adjustment account explain.
- Manual Average Retail:
- Help convert from value-based planning to quantity-based planning. The key figure defines the average price on an aggregation level. A time interval is required to calculate average retail. The currency adjustment account what is.
- Manual Alternative Currency:
- Help A currency, other than base currency, that an initiator selects, allowing bidders to use an alternative currency when bidding on an opportunity or on opportunity line items adjustment account meaning.
- Manual Address Verification System:
- Help used mainly in the United States, that enables a merchant to confirm whether a billing address, provided by a customer during a payment card transaction, matches the address the card-issuing bank adjustment account abbreviation.
