DIFFERENCE PROCEDURE title: difference procedure (FIN-FSCM-TRM-TM) (SAP Library - Glossary)
DIFFERENCE PROCEDURE category: Transaction Manager (FIN-FSCM-TRM-TM)
DIFFERENCE PROCEDURE explained:
An accrual/deferral procedure for transferring the expenses and revenues for the period between the last accrual/deferral key date and the current accrual/deferral key date from accrual/deferral accounts to the corresponding profit and loss accounts.
If this procedure is used, the accrual/deferral postings are not reset.
More terms such as difference procedure in Dictionary D.
- Manual Divestiture Accounting (EC-CS):
- Help occurs when a consolidation unit is divested and therefore leaves the consolidation group. Divestiture accounting could take place if, for example: The company is sold to an external trading partner difference procedure definition.
- Manual Demand Period:
- Help The period between two availability dates difference procedure explain.
- Manual Document History:
- Help List of all document versions difference procedure what is.
- Manual Distribution Plan Template:
- Help Prepared data for coinsurance business, which can be defined in template management difference procedure meaning.
- Manual Drop Shipment (SBO):
- Help directly from a wholesaler or manufacturer to a third-party customer. A drop shipment is based on an order from a customer to a distributor. The distributor initiates the shipment by informing the difference procedure abbreviation.
