DEBIT POSTING title: debit posting (SBO) (SAP Library - Glossary)
DEBIT POSTING category: SAP Business One (SBO)
DEBIT POSTING explained:
In double-entry accounting, an entry on the left side (debit side) of an account.
Each business transaction requires a debit and a credit posting using at least two different accounts, that is, one account is debited and the other one credited.
More terms such as debit posting in Dictionary D.
- Manual Document Category (CRM-ISA):
- Help Categorization of documents created by the customer in the Web shop. Examples of a document category: Open quotations, rejected orders, wish list debit posting definition.
- Manual Damage Type:
- Help An attribute of maintenance relationships that enables maintenance notifications and orders to be forwarded to specific force elements debit posting explain.
- Manual Dependent Coverage:
- Help An option for a health plan, chararacterized by the number of dependents that can be covered debit posting what is.
- Manual Document Storage:
- Help storage and administration of documents in a storage system. Documents may be: Scanned original documents, such as vendors' invoices Print lists created in the SAP System Outgoing documents debit posting meaning.
- Manual Document Index:
- Help selecting documents according to a specific criterion. Sometimes it is necessary to find all the documents affected by a change to purchase or sales price conditions. The document index enables debit posting abbreviation.
