STANDARD VALUATION (FI-LC) title: standard valuation (FI-LC) (SAP Library - Glossary)
STANDARD VALUATION (FI-LC) category: Consolidation (FI-LC)
STANDARD VALUATION (FI-LC) explained:
The
valuation of the individual financial statements of all group companies according to standard valuation criteria specified by corporate policy.
This is achieved by posting standardizing entries to the individual financial statements of group companies, either decentrally in the accounting systems of the group companies or centrally in the Consolidation system.
More terms such as standard valuation (FI-LC) in Dictionary S.
- Manual Statistical Condition:
- Help A condition in split invoicing that is needed to calculate excise duty. The value of the condition (net price) is not posted because it is accounted for by another invoice standard valuation (fi-lc) definition.
- Manual Settlement Risk:
- Help unexpected loss in the value of a receivable during the settlement period, which is the time period between the receipt of the instructions for the advance payment and the actual receipt of the standard valuation (fi-lc) explain.
- Manual Shortage Check:
- Help availability check taking into account cumulated confirmed quantities or requirement quantities. A shortage check should be carried out when temporal shifts and quantity changes of planned receipts standard valuation (fi-lc) what is.
- Manual Subitem (IS-AD-MPN):
- Help Item created by the System if a part has been exchanged. The subitems refer to a main item; the main item becomes a statistical noted item standard valuation (fi-lc) meaning.
- Manual Subscription Configuration:
- Help of the CAF Runtime Configurator With the Subscription Configuration tool, you can view and edit information about subscribers, who want to be notified when an action on a business entity has been standard valuation (fi-lc) abbreviation.
