Definicja reconciliation (FIN-SEM-BCS)
Reconciliation of balances of consolidation units that have business relationships with each other for the purpose of analyzing elimination differences.
Prior to interunit elimination, you can use reconciliation to determine elimination differences without have the system post elimination entries. This lets you correct posting errors in reported financial data or lets you post standardizing entries.
Słownik i definicje SAPa na R.