REVERSAL (FI) title: reversal (FI) (SAP Library - Glossary)
REVERSAL (FI) category: Financial Accounting (FI)
REVERSAL (FI) explained:
A reversal of a posting by entering an identical amount to the opposite side of the account, thereby offsetting the original amount.
More terms such as reversal (FI) in Dictionary R.
- Manual Retail Markup:
- Help Percentage markup used to determine the retail price reversal (fi) definition.
- Manual Root Organizational Unit:
- Help highest level in an organizational structure, for example, the Board of Directors. When you build organizational structures, you build them from the root organizational unit down. The root reversal (fi) explain.
- Manual Roll Up (BW-WHM):
- Help Loads data packages (requests) for an InfoCube that are not yet available into all aggregates of the InfoCube. After it has been rolled up, the new data is used in queries reversal (fi) what is.
- Manual Requirements View:
- Help in Production Planning and Detailed Scheduling in which all requirements elements are displayed for selected location products. The product view provides more detailed information on the requirements reversal (fi) meaning.
- Manual Report Documentation:
- Help class that provides specific information about a report in the SAP system. A report can display information about several objects, such as a particular customer, vendor, or document. The information reversal (fi) abbreviation.
