CONSOLIDATION ENTRY (FI-LC) title: consolidation entry (FI-LC) (SAP Library - Glossary)
CONSOLIDATION ENTRY (FI-LC) category: Consolidation (FI-LC)
CONSOLIDATION ENTRY (FI-LC) explained:
Journal entries that transfer the corporate valuation of individual financial statements to the consolidated financial statements.
These include:
Eliminating entries for Intercompany payables and receivables Intercompany revenue and expense Intercompany profit and loss in transferred assets Intercompany profit and loss in inventory subgroup-consolidating entries Consolidation of investments Reclassifications on a group levelMore terms such as consolidation entry (FI-LC) in Dictionary C.
- Manual Command File:
- Help development environment objects in correction and transport requests. Command files are created in one of the following ways: Automatically when an object is edited By entering the objects with the consolidation entry (fi-lc) definition.
- Manual Cost Premium:
- Help employee would be paid, in addition to their normal and overtime pay, when scheduled for additional hours. The value is used by the system to more accurately predict the cost of a schedule when consolidation entry (fi-lc) explain.
- Manual Copy From (BC-FES-GUI):
- Help duplicated to create another object of the same type. When you create a new object, you can make a complete or partial copy of an existing object, adapt the data, and then save it as a new object. To consolidation entry (fi-lc) what is.
- Manual Coinsurance:
- Help several insurers to associate in sharing a risk. The participation of the individual insurer is governed by either a participation quota (percentage) of the sum insured or by a fixed sum The consolidation entry (fi-lc) meaning.
- Manual Closing Notification:
- Help Notification to the customer that a dispute case has been closed consolidation entry (fi-lc) abbreviation.
