G/L ACCOUNT DOCUMENT title: G/L account document (FI) (SAP Library - Glossary)
G/L ACCOUNT DOCUMENT category: Financial Accounting (FI)
G/L ACCOUNT DOCUMENT explained:
An accounting document that records value changes that apply to the general ledger within a company code.
The individual items in the G/L document always balance to zero.
More terms such as G/L account document in Dictionary G.
- Manual Green Rating:
- Help possible results of either a check performed by the Service Session Workbench or a complete service session. Indicates that the system being analyzed has no serious problems that could affect the g/l account document definition.
- Manual Genetic Algorithm:
- Help optimizing procedure which is used to determine the order sequence on a line in the short-term horizon. As the procedure is carried out, the system creates several sequences which it then evaluates g/l account document explain.
- Manual Gross Total:
- Help The price of an item calculated by multiplying the gross price by the quantity g/l account document what is.
- Manual Grid Value Group:
- Help values that are procured at the same price (MM) or sold at the same price (SD). With the help of grid value groups that you enter as control data in a purchase grid or a sales grid, you can assign g/l account document meaning.
- Manual Generic Buffering:
- Help type. The effect of generic buffering is that when you access a record in a table, all records with key fields (that is, the left-justisfied part of the primary key) that match this one are copied to g/l account document abbreviation.
