ELIMINATION DIFFERENCE (FI-LC) title: elimination difference (FI-LC) (SAP Library - Glossary)
ELIMINATION DIFFERENCE (FI-LC) category: Consolidation (FI-LC)
ELIMINATION DIFFERENCE (FI-LC) explained:
The difference that occurs when payables and receivables, or revenue and expense, are eliminated against each other.
When data is entered in transaction currency as well as local currency, these differences can be further classified as currency related, and other differences.
More terms such as elimination difference (FI-LC) in Dictionary E.
- Manual Ex-Post Forecast (PP-MP):
- Help A forecast for past periods. The ex-post forecast is used for: Evaluating forecast quality Model selection Parameter optimization Forecasting missing periods in retrospect elimination difference (fi-lc) definition.
- Manual Exchange Component Piece List:
- Help objects in the current delivery component for an Add-On exchange upgrade. The exchange component piece list includes the current component piece list and the component piece lists from the elimination difference (fi-lc) explain.
- Manual Execution Day-Specific Subject To Final Payment Balance:
- Help general subject to final payment balance only containing payment items posted by the system up to and including the date labeled Subject to Final Payment . Key dates include, for example, the elimination difference (fi-lc) what is.
- Manual External Command:
- Help A operating system command predefined in the SAP R/3 System. An external command is executed in the SAP R/3 System. Maintenance and execution are protected by SAP R/3 authorizations elimination difference (fi-lc) meaning.
- Manual Excepted Quantity:
- Help The quantity of a type of dangerous goods that is within certain limits in accordance with corresponding dangerous goods regulations elimination difference (fi-lc) abbreviation.
