The financial statement item is the key account assignment, and forms the basis for data entry, posting and reporting in FI-LC.
The charts of accounts of the companies to be consolidated (which differ as a result of varying foreign requirements) are standardized in the FS chart of accounts.
Financial statement items are not only used for accounting purposes within the balance sheet and income statement. They can also be used for statistical purposes (number of employees) to produce the group reports.
The types of financial statement items used in FI-LC:
Value items Totals items RatiosThe FS item is identified by a 10-digit number.
To prevent the FS chart of accounts from becoming unwieldy, FI-LC has the following additional account assignments:
Trading partner Transaction type Transaction currency Year of acquisitionMore terms such as financial statement item (FI-LC) in Dictionary F.
- Manual Format (BC-SRV-SCR):
- Help A convention for the layout of texts and documents. Documents of the same type should have an identical format financial statement item (fi-lc) definition.
- Manual Forecast (CRM-BTX-CTR-SCO):
- Help The determination of the amount of work for a predefined timeframe in the future, based on existing and simulated work orders financial statement item (fi-lc) explain.
- Manual Fix Selected Assemblies:
- Help Fixing of selected materials financial statement item (fi-lc) what is.
- Manual Footer:
- Help A row of text that appears at the bottom of each page of a document financial statement item (fi-lc) meaning.
- Manual Field Movement:
- Help controls how data is to be transferred and summarized in a database. Field movements contain: Sender fields (dimensions in the source database) Receiver fields (dimensions in the receiver database) A financial statement item (fi-lc) abbreviation.
