OFFSETTING ENTRY title: offsetting entry (FI) (SAP Library - Glossary)
OFFSETTING ENTRY category: Financial Accounting (FI)
OFFSETTING ENTRY explained:
The second of two entries made under the double-entry accounting procedure.
More terms such as offsetting entry in Dictionary O.
- Manual Origin (FI-BL):
- Help related origin of the data leading to a payment. Essentially, this is the application triggering the payment. For example, in the case of: Accounts payable, Accounts Payable Accounting (FI AP) Bank offsetting entry definition.
- Manual Owner Organizational Unit:
- Help Responsible organizational unit that has total responsibility for a transaction, for example, an opportunity offsetting entry explain.
- Manual Order Scheduling:
- Help controlling the delivery dates of the individual items and schedule lines during the order processing. Since the availability check in the AFS system takes place for each individual schedule line of offsetting entry what is.
- Manual Overview Planning:
- Help A method allowing planning of several appropriation request variants in one plan version at the same time offsetting entry meaning.
- Manual Off-Balance-Sheet Securitization Exposure:
- Help Can be placed either by the originator or by the sponser (for example, liquidity facilities offsetting entry abbreviation.
