OFFSETTING ACCOUNT (FI) title: offsetting account (FI) (SAP Library - Glossary)
OFFSETTING ACCOUNT (FI) category: Financial Accounting (FI)
OFFSETTING ACCOUNT (FI) explained:
A G/L account used to offset amounts that "self-balance".
The document lines of the account are grouped according to specific criteria. If the balance is zero, these lines are regarded as self-balancing and removed from the posting process.
More terms such as offsetting account (FI) in Dictionary O.
- Manual Organization Identifier:
- Help Unique identifier for an organization in the health system (for example a hospital or a GP offsetting account (fi) definition.
- Manual Order Type (LO):
- Help categorizes orders according to purpose. The order type contains information which is necessary for managing orders. Order types are client-specific. The same order type can be used in all offsetting account (fi) explain.
- Manual Output Type (CA-GTF-BS-MC):
- Help A means of message output. Example Printer Fax EDI offsetting account (fi) what is.
- Manual Overdue Payment:
- Help A payment for continued health plan coverage under COBRA that has not been received by the due date offsetting account (fi) meaning.
- Manual Outlier:
- Help value in the historical data that lies outside the expected range of values. There can a variety of reasons for this, for example, an error in data entry or a freak result. Such data points should offsetting account (fi) abbreviation.
