PURCHASE METHOD (EC-CS) title: purchase method (EC-CS) (SAP Library - Glossary)
PURCHASE METHOD (EC-CS) category: Consolidation (EC-CS)
PURCHASE METHOD (EC-CS) explained:
An accounting technique of consolidation of investments that is used when the parent unit of a consolidation group exercises a dominating influence over a specific investee unit.
A dominating influence is given if the parent unit:
Directly or indirectly owns the majority of the investee's voting rights; or Is able to exercise such influence due to a contract, the articles of incorporation, and so forth.More terms such as purchase method (EC-CS) in Dictionary P.
- Manual Position Calculation Indicator:
- Help the position values of a position are calculated using single flows such as orders, or whether they are to be transferred directly. The user assigns the indicator when creating the position purchase method (ec-cs) definition.
- Manual Preevaluation Period:
- Help The time period between start of evaluation period and start of planning period. During this time period, the capacity commitment cannot be changed by planning and scheduling purchase method (ec-cs) explain.
- Manual Product Cost By Sales Order:
- Help costs products by sales order. The cost object is the sales document item (item in a customer inquiry, quotation, or sales order), for which planned costs and actual costs and revenues are calculated purchase method (ec-cs) what is.
- Manual Posting Key (FI):
- Help A two-digit numerical key that determines the way line items are posted. This key determines several factors including the: Account type Type of posting (debit or credit) Layout of entry screens purchase method (ec-cs) meaning.
- Manual Pipeline Material:
- Help flows directly into the production process from a pipeline, a pipe, power transmission lines, or similar (such as oil, tap water, or electricity). Pipeline materials are not planned because they are purchase method (ec-cs) abbreviation.
