Definicja balance sheet adjustment (FI)
A retroactive assignment of receivables, payables, and taxes to business areas or profit centers (or both).
Typically, this assignment is required in situations where the corresponding fields for account assignment were not specified when posting the original document.
An account assignment may be missing because the user was not able to specify just one account assignment for a particular item in an invoice. This would make it necessary to create several items out of this item (to be avoided where possible). Balance sheet adjustment is made at a specific key date during closing operations.
Słownik i definicje SAPa na B.