AMORTIZATION (FI-LC) title: amortization (FI-LC) (SAP Library - Glossary)
AMORTIZATION (FI-LC) category: Consolidation (FI-LC)
AMORTIZATION (FI-LC) explained:
The process of reducing the value of intangible assets by spreading the costs over the useful life of the asset.
This can also be achieved by making a value adjustment on the balance sheet key date. From a consolidation point of view, the amortization of goodwill during the first consolidation is relevant. Typically, the procedures for amortization are governed by external regulatory bodies.
More terms such as amortization (FI-LC) in Dictionary A.
- Manual Author (XAP-PD):
- Help Person that comes up with a new idea or a new concept amortization (fi-lc) definition.
- Manual Author (KM-ITU):
- Help A person who creates an interactive tutorial amortization (fi-lc) explain.
- Manual Assets (IS-B-RA):
- Help that are shown in the balance sheet. For example, credit balances, stock, investments. Balance sheets are not generated in mySAP Banking. Instead, balance-sheet relevant positions are analyzed, such amortization (fi-lc) what is.
- Manual Application Object:
- Help Object in the application system that is event management-relevant and to which events are reported. Purchase orders, container shipments, or leased pallets are examples of application objects amortization (fi-lc) meaning.
- Manual Absolute Quantity:
- Help through counting, measuring, weighing, or similar procedures. In contrast to the difference quantity, the absolute quantity describes the total stock of a good in the relevant location or handling amortization (fi-lc) abbreviation.
