BOOK RECEIPT ADJUSTMENT title: book receipt adjustment (IS-OIL-DS-EXG) (SAP Library - Glossary)
BOOK RECEIPT ADJUSTMENT category: Exchanges (IS-OIL-DS-EXG)
BOOK RECEIPT ADJUSTMENT explained:
A function used in logical inventory adjustment (LIA).
An amount of logical inventory is received, in order to offset the physical inventory received.
More terms such as book receipt adjustment in Dictionary B.
- Manual Basic Calculation Module:
- Help insurance line of business, extensive calculations are executed as part of the insurance mathematics. These calculations take place at a level below the tariff. This level cannot be viewed in FS-PM book receipt adjustment definition.
- Manual Billing Request Amount:
- Help An requested amount to be billed, generated from the billing plan based on specific criteria book receipt adjustment explain.
- Manual Budget Expiration Run:
- Help A process that identifies expiring budgets containing unconsumed amounts and that creates budget expiration postings book receipt adjustment what is.
- Manual Bollo (FI-CA):
- Help A charge that is levied in Italy for processing items in contract accounts receivable and payable. The total amounts exceeds a certain, legally determined limit book receipt adjustment meaning.
- Manual Business Framework Architecture:
- Help converting the functions of the SAP system to an integrated package of modularized components. You can mix components together with each other and with compatible components from other manufacturers book receipt adjustment abbreviation.
