INVERSE POSTING title: inverse posting (CO) (SAP Library - Glossary)
INVERSE POSTING category: Controlling (CO)
INVERSE POSTING explained:
An inversion of amounts already posted to an account assignment object.
Amounts of the same value are posted as new to the same account assignment object, with inverted signs (+ or -).
More terms such as inverse posting in Dictionary I.
- Manual Item Selection List:
- Help A list containing all the items of a document (a purchase order, for instance) that are relevant for a processing task. The user can use the item selection list to choose the items to be processed inverse posting definition.
- Manual Invoicing Type:
- Help An invoicing type groups similar billing statements (invoices) together. Insurance invoices of the same type match in terms of selection of posting data and their use of application forms inverse posting explain.
- Manual Individual Test:
- Help A review that makes the alpha test easier inverse posting what is.
- Manual Issuing Bank:
- Help The institution that issues cards, receives cardholder transactions from merchants, guarantees payment, and collects the respective amounts from the cardholder inverse posting meaning.
- Manual IRC:
- Help Imposto sobre Rendimento de Pessoas Colectivas In Portugal, corporate income tax inverse posting abbreviation.
