REVALUATION METHOD (FI-LC) title: revaluation method (FI-LC) (SAP Library - Glossary)
REVALUATION METHOD (FI-LC) category: Consolidation (FI-LC)
REVALUATION METHOD (FI-LC) explained:
A variant within the purchase method, whereby the assets and liabilities involved in consolidation are revalued to their current market value.
The alternative to the revaluation method is the book value method.
More terms such as revaluation method (FI-LC) in Dictionary R.
- Manual Run-In Length:
- Help The input component in a production process. The length of this component varies from machine to machine revaluation method (fi-lc) definition.
- Manual Regular Expression:
- Help expression is a pattern of literal- and special characters that characterize a string. When regular expressions are used in a text search, then you are interested in one or more occurrences of the revaluation method (fi-lc) explain.
- Manual Rental Items:
- Help SAP Beverage component used to handle the business process for rental items revaluation method (fi-lc) what is.
- Manual RosettaNet (SAP):
- Help of SAP for High Tech that provides support for RosettaNet standards. RosettaNet is a consortium of computer makers, resellers, and users creating e-commerce standards for transaction-centered data revaluation method (fi-lc) meaning.
- Manual Rollup (FI-SL):
- Help determines how data is summarized in a rollup ledger. For certain high-level reports and valuations, the data in a ledger may be too detailed. Using rollup functions, you can summarize the revaluation method (fi-lc) abbreviation.
