CORPORATE POLICY (EC-CS) title: corporate policy (EC-CS) (SAP Library - Glossary)
CORPORATE POLICY (EC-CS) category: Consolidation (EC-CS)
CORPORATE POLICY (EC-CS) explained:
A group's guidelines governing the preparation of reported financial data for consolidation.
Among other things, these guidelines specify the:
Data to be reported Valuation rules for any standardization of data requiredMore terms such as corporate policy (EC-CS) in Dictionary C.
- Manual CENVAT Reversal:
- Help accounting posting whereby excise duty that you have already posted to the duty account is transferred to an expense account instead as a result of your not being able to comply with the conditions corporate policy (ec-cs) definition.
- Manual Collective Lease-Out:
- Help A grouping of rental units belonging to one contractual partner. There is a freely-definable key assigned to the lease-outs corporate policy (ec-cs) explain.
- Manual Check Input:
- Help received from third parties into the SAP Oil and Gas system. The Check Input application component can process payments automatically, or you can enter payments into the system manually. In Check corporate policy (ec-cs) what is.
- Manual Comparison Period:
- Help The period of time a comparison report is based on. The period is determined by the date of the transaction, for example the tax date or transaction date corporate policy (ec-cs) meaning.
- Manual Customizing Cross-System Viewer:
- Help comparing Customizing objects. The Customizing Cross-System Viewer compares Customizing objects in two logical systems, where logical systems are either clients in the same SAP System, or in corporate policy (ec-cs) abbreviation.
