RECONCILIATION PROCEDURE title: reconciliation procedure (FI-LC) (SAP Library - Glossary)
RECONCILIATION PROCEDURE category: Consolidation (FI-LC)
RECONCILIATION PROCEDURE explained:
The procedure whereby the intercompany activities between trading partners shown on the individual financial statements are reconciled.
The reconciliation procedure enables potential intercompany differences to be recognized within the consolidation process.
More terms such as reconciliation procedure in Dictionary R.
- Manual Rental Object Type:
- Help There are three types of rental objects: Rental unit Pooled space Rental space reconciliation procedure definition.
- Manual Resume Order:
- Help The resumption of a suspended (inactive) medication order corresponds to the extension and renewed activation of a suspended order reconciliation procedure explain.
- Manual Room Object:
- Help Element the user can interact with. In SAP C-ROOM, every document, poll, posting, and so on inside a room as well as every service is a room object reconciliation procedure what is.
- Manual Restitution Rate:
- Help advance by the European Commission, paid to the exporter for export of (Common Agricultural Policy) CAP-relevant goods into a non-EC country. The restitution rate depends on the price level in the reconciliation procedure meaning.
- Manual Runtime Property:
- Help A property of a J2EE Engine module that can be used for runtime administration of that module reconciliation procedure abbreviation.
