REVERSAL (FIN-SEM-BCS) title: reversal (FIN-SEM-BCS) (SAP Library - Glossary)
REVERSAL (FIN-SEM-BCS) category: Business Consolidation (FIN-SEM-BCS)
REVERSAL (FIN-SEM-BCS) explained:
A mode of document reversion.
A reversal reverses already-posted documents by posting a second document that posts the same set of characteristics but with reversed debit/credit signs. A reversal does not produce a remaining net difference.
The reversal document posts in the same period in which the reversed document was posted.
Neither the reversed document nor the reversal document can be reversed again.
More terms such as reversal (FIN-SEM-BCS) in Dictionary R.
- Manual Reviewers Checklist Report:
- Help An overview of customized elements in a document reversal (fin-sem-bcs) definition.
- Manual Reduction (FS-CM):
- Help If there is a contributory effect, this leads to a reduction in indemnity payments reversal (fin-sem-bcs) explain.
- Manual Reference Functional Location:
- Help can be used to create several functional locations of the same construction. A reference functional location does not represent a functional location in the system. It is a management tool. By reversal (fin-sem-bcs) what is.
- Manual Remaining Flying Hours:
- Help The number of hours until the next maintenance/inspection reversal (fin-sem-bcs) meaning.
- Manual Reinsurance (SAP):
- Help area of SAP for Insurance that provides a single system to process all elements of a reinsurance business. This includes reinsurance treaties that are: Active and passive Proportional and non reversal (fin-sem-bcs) abbreviation.
