REVALUATION (FI-AA) title: revaluation (FI-AA) (SAP Library - Glossary)
REVALUATION (FI-AA) category: Asset Accounting (FI-AA)
REVALUATION (FI-AA) explained:
An adjustment to asset values to compensate for a reduction in the value of a currency because of inflation or when adopting market value principles for the valuation of fixed assets.
Revaluation enables you to valuate assets at their replacement value (which differs from the acquisition and production costs).
More terms such as revaluation (FI-AA) in Dictionary R.
- Manual Retained Pay Plan:
- Help employee retains when moving to a position in a covered pay schedule that is lower in grade than the position held immediately prior to a demotion that resulted from a reduction in force, a revaluation (fi-aa) definition.
- Manual Reference Interest Rate Cash Deposit:
- Help the various time-dependent interest rates for the cash deposit interest clearing. It is maintained in Customizing. Example Interest rate, valid from 1.25% 01/01/98 1.50% 10/01/98 1.75% 01 revaluation (fi-aa) explain.
- Manual Reference Account Details:
- Help Account details of the original ordering party in recipient items revaluation (fi-aa) what is.
- Manual Runtime Info Provider Service:
- Help A J2EE Engine module that provides a list of runtime properties, which are used by the system components. The value of a particular property can be obtained per thread revaluation (fi-aa) meaning.
- Manual Receiver Type:
- Help parameter for the receiver function module. A receiver type is stored with a linkage and is entered by the SAP System. The entry is made at definition time if triggering events are defined for tasks revaluation (fi-aa) abbreviation.
