POSTPONED ACCOUNTING SYSTEM title: postponed accounting system (FI) (SAP Library - Glossary)
POSTPONED ACCOUNTING SYSTEM category: Financial Accounting (FI)
POSTPONED ACCOUNTING SYSTEM explained:
A special procedure that is used in Belgium, the Netherlands and Luxembourg.
Accounting transactions between business partners from these countries are exempt from tax. Tax postings must still be made, however, and the relevant transactions reported to the tax office.
Under this procedure, the vendor posts a certain percentage of the invoiced amount both as output tax and input tax.
More terms such as postponed accounting system in Dictionary P.
- Manual Performing Work Center:
- Help A work center at which a person or group of people perform tasks that have been planned in the operations for an order postponed accounting system definition.
- Manual Planning Scope:
- Help marketing projects relevant for the planning done in a scenario set. The planning scope contains all of the marketing projects used in all of the scenarios in a scenario set, plus any marketing postponed accounting system explain.
- Manual Principal Authorization Report:
- Help Authorization tool of the CAF Runtime Configurator With the Principal Authorization Report, you can generate a report detailing information about the principal user authorized to execute entity postponed accounting system what is.
- Manual Package Element (BC-DWB-TOO):
- Help package. A package element is usually a self-contained development object such as an ABAP program, table, screen, function module, BAPI, class, type or document. Package elements can also include postponed accounting system meaning.
- Manual Precomposed Element:
- Help Character code element which represents a composite form that can also be represented by decomposed character code elements postponed accounting system abbreviation.
