BALANCE SHEET ADJUSTMENT (FI) title: balance sheet adjustment (FI) (SAP Library - Glossary)
BALANCE SHEET ADJUSTMENT (FI) category: Financial Accounting (FI)
BALANCE SHEET ADJUSTMENT (FI) explained:
A retroactive assignment of receivables, payables, and taxes to business areas or profit centers (or both).
Typically, this assignment is required in situations where the corresponding fields for account assignment were not specified when posting the original document.
An account assignment may be missing because the user was not able to specify just one account assignment for a particular item in an invoice. This would make it necessary to create several items out of this item (to be avoided where possible). Balance sheet adjustment is made at a specific key date during closing operations.
More terms such as balance sheet adjustment (FI) in Dictionary B.
- Manual Bidirectional Planning:
- Help The ability to move from materials to capacity to demand in any direction in the planning chain, make changes, and see their impact on all levels of the planning chain balance sheet adjustment (fi) definition.
- Manual By-Product:
- Help A product that is automatically produced when another product (main product) is manufactured. tar when gas is produced. Example Production of coke and tar during gas production balance sheet adjustment (fi) explain.
- Manual Batch Management Requirement:
- Help An indicator in the material master record showing whether or not a material is managed in batches balance sheet adjustment (fi) what is.
- Manual Basic Set:
- Help A set that contains individual values and ranges of values from one dimension (of a table field). Basic sets can also contain value and formula variables, and formulas used by Report Writer balance sheet adjustment (fi) meaning.
- Manual Budget Distribution Method:
- Help of the budget distribution among the twelve months of a fiscal year. Example A part of the total budget sum is assigned by users to each month of the year. The total sum of these amounts is equal to balance sheet adjustment (fi) abbreviation.
