ELIMINATING ENTRY (FI-LC) title: eliminating entry (FI-LC) (SAP Library - Glossary)
ELIMINATING ENTRY (FI-LC) category: Consolidation (FI-LC)
ELIMINATING ENTRY (FI-LC) explained:
The entries that, together with subgroup-dependent consolidating entries, transfer the summarized financial statements into the consolidated financial statements.
Eliminating entries are made, for example, for:
Payables and receivables Revenue and expense Profit and loss in transferred assets Profit and loss in inventoryEliminating entries are performed on a company pair level.
More terms such as eliminating entry (FI-LC) in Dictionary E.
- Manual Extended Staffing Process:
- Help Used within cProjects where demands are staffed through a multiple step process eliminating entry (fi-lc) definition.
- Manual Eurozone:
- Help made up of the European countries that will switch completely from individual currencies to the single Euro currency starting 01 Jan 2002. The first twelve countries are Austria, Belgium, Finland eliminating entry (fi-lc) explain.
- Manual Expiring Quantity:
- Help The quantity of the product whose shelf life ends in the given period of time eliminating entry (fi-lc) what is.
- Manual Event Handler Set Relation Type:
- Help Specifies the type of event handler set relation. Event handlers can be grouped in an event handler set using a certain control parameter, for example eliminating entry (fi-lc) meaning.
- Manual Empties Management:
- Help Business process for empties management eliminating entry (fi-lc) abbreviation.
