FINANCIAL STATEMENT IMBALANCE title: financial statement imbalance (EC-CS) (SAP Library - Glossary)
FINANCIAL STATEMENT IMBALANCE category: Consolidation (EC-CS)
FINANCIAL STATEMENT IMBALANCE explained:
An effect which reflects an imbalance in the balance sheet and income statement. An imbalance can occur when an entry is posted to accounts in both the income statement and the balance sheet.
The SAP system calculates the imbalance and then posts an automatic balancing adjustment. The automatic adjustment is dependent on how retained earnings are treated:
When stating the appropriation of retained earnings at the end of the income statement, an adjustment to retained earnings occurs. When stating the appropriation of retained earnings in the balance sheet, an adjustment to annual net income occurs.More terms such as financial statement imbalance in Dictionary F.
- Manual Formal Error:
- Help by the Account Management system in the context of the formal checks made when posting a payment item or creating a prenote. A distinction is made between formal errors to which posting control can financial statement imbalance definition.
- Manual FIFO Price Table:
- Help A database table in which you can save the results of FIFO valuation daily financial statement imbalance explain.
- Manual Flexed Value:
- Help Total value (cost) of the flexible benefits chosen. The flexed benefits are those chosen by the employee during flexible benefits enrollment financial statement imbalance what is.
- Manual Finance And Administration:
- Help area of SAP for Public Sector that delivers transparent, organization-wide control of budget execution and financialplanning, with comprehensive financial accounting functions. In addition to financial statement imbalance meaning.
- Manual Float Before Production:
- Help The number of working days between the order start date and the scheduled start date; used as a float in production scheduling financial statement imbalance abbreviation.
