REVALUATION METHOD (SBO) title: revaluation method (SBO) (SAP Library - Glossary)
REVALUATION METHOD (SBO) category: SAP Business One (SBO)
REVALUATION METHOD (SBO) explained:
A procedure or means of fixing a new value on assets, such as revaluation according to the national or a foreign currency.
More terms such as revaluation method (SBO) in Dictionary R.
- Manual Requirements Check:
- Help requirements found in the requirements selection for possible lock entries. If a checking rule is used within the allocation run type, the locked requirements are not permitted for the allocation run revaluation method (sbo) definition.
- Manual Relevant Country For Country Risk:
- Help A country to which a single transaction or collateral is to be assigned, from the point of view of determining the attributable amount of country risk and country risk limitation revaluation method (sbo) explain.
- Manual Revaluation Method (FI-LC):
- Help 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 revaluation method (sbo) what is.
- Manual Recipient Type (BC-SRV-COM):
- Help Attribute of a recipient address. The recipient type determines how messages are sent to the address, such as internally for SAP users or using the Internet for Internet addresses revaluation method (sbo) meaning.
- Manual Risk Object:
- Help structure that is used to store information about financial products that is needed for analysis purposes. In contrast to the generic transaction, the risk object is not used to store transaction revaluation method (sbo) abbreviation.
