CLOSING ENTRY title: closing entry (FI-GL) (SAP Library - Glossary)
CLOSING ENTRY category: General Ledger Accounting (FI-GL)
CLOSING ENTRY explained:
Accrual Engine
A closing entry is made if the accrual object has been prematurely deactivated before all accruals have been posted. The amount that has not yet been accrued at the time of deactivation is posted as a deactivation amount.
More terms such as closing entry in Dictionary C.
- Manual Customer Profitability:
- Help The profit made with a particular customer after all costs directly attributable to that customer have been deducted from the revenues closing entry definition.
- Manual Coinsurance Key:
- Help represents a coinsurer. The insurance key identifies the business partner, with its associated contract accounts, and determines whether coinsurance shares in Collections/Disbursements are posted in closing entry explain.
- Manual Central Data Collection:
- Help History's method of transferring data from the monitored system to the central monitoring system. Collection jobs are used to read the performance values from the monitoring segments of the closing entry what is.
- Manual Copayment (IS-H):
- Help In Germany, legally stipulated amount, which the patient pays the insurance provider. The copayment obligation of a patient can be modeled in the system closing entry meaning.
- Manual Commission Activity Group:
- Help commission activity types can be defined by forming commission activity groups. A commission activity type is allocated to exactly one commission activity group. Separate rules may exist at group closing entry abbreviation.
