ADJUSTMENT TO RETAINED EARNINGS title: adjustment to retained earnings (EC-CS) (SAP Library - Glossary)
ADJUSTMENT TO RETAINED EARNINGS category: Consolidation (EC-CS)
ADJUSTMENT TO RETAINED EARNINGS explained:
An adjustment to retained earnings occurs only if the appropriation of net income is located after the income statement.
The adjustment automatically generates two line items: one posts to the retained earnings item in the balance sheet, and the other posts to the transfer item for net income at the end of the income statement.
When a document is posted, an automatic adjustment is made only if the balance of all (normal) line items referring to the balance sheet is not equal to zero; The balancing entry is then made to the balance sheet.
More terms such as adjustment to retained earnings in Dictionary A.
- Manual Action Point (AP-PPE):
- Help A position on a production line that is used as a reporting point for backflushing or as a point for triggering specific actions in the SAP APO adjustment to retained earnings definition.
- Manual Activity Type (ICM):
- Help Activities a commission recipient can carry out and earn commission on. You can assign more than one activity type to an activity group. Activity types can be: New business Increase In-force business adjustment to retained earnings explain.
- Manual Action In Repairs Processing:
- Help performed on a serviceable material in repairs processing. Actions are represented in the repair order as sub-items of the repair request item. Actions include: Repair item for managing repairs adjustment to retained earnings what is.
- Manual Asset Portfolio:
- Help all fixed assets intended for permanent use within a company. The asset portfolio is shown as a balance sheet item. In gross reporting, the current asset portfolio is calculated from the difference adjustment to retained earnings meaning.
- Manual Arrival Time:
- Help Time when the goods are scheduled to arrive at the customer location. Based on the customer's goods receiving hours, the system proposes the earliest possible time as the arrival time adjustment to retained earnings abbreviation.
