AA ledger en CA ledger
Dutch translation: Asset Accounting & Cost Accounting
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| 15:38 Nov 17, 2004 |
| English to Dutch translations [PRO] Finance (general) | |||||||
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|  Selected response from: seaMount Local time: 06:15 | ||||||
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| Summary of answers provided | ||||
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| 2 | zie hieronder |
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| 1 | CA = charts of account = rekeningschema? |
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| 1 | Asset Accounting & Cost Accounting |
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| Discussion entries: 1 | |
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Answers
1 hr confidence: 
CA = charts of account = rekeningschema? Explanation: Misschien is CA charts of accounts. SAP-terminologie: C/A Abbreviation EN chart of accounts Glossary: Financial Accounting (FI) A classification scheme consisting of a group of general ledger (G/L) accounts. A chart of accounts provides a framework for the recording of values, in order to ensure an orderly rendering of accounting data. The G/L accounts they contain are used by one or more company codes. For each G/L account, the chart of accounts contains the account number, the account name and other, technical information. A chart of accounts must be assigned to each company code. This chart of accounts is the operative chart of accounts and is used in both financial accounting and cost accounting. Other charts of accounts include: Country-specific charts of accounts These are structured in accordance with legal requirements of the country in question Group chart of accounts This is structured in accordance with requirements pertaining to Consolidation. EN ChtAccts Abbreviation NL rekeningschema SAP heeft nog meer mogelijkheden voor CA, maar die lijken me minder waarschijnlijk: Component: EC-CS Consolidation EN CA Abbreviation EN consolidation chart of accounts Glossary: Consolidation (EC-CS) A consolidation chart of accounts is a systematic classification of financial statement items that serve a common purpose. The classification is marked by either corporate external and/or internal requirements. For instance, you could have one consolidation chart of accounts for the purpose of generating financial statements to meet the requirements of statutory authorities, and you could have another consolidation chart of accounts to accommodate corporate-internal requirements for contribution margin accounting. You can have multiple consolidation charts of accounts within a single dimension. This enables you to generate multiple financial statements at the same time in order to meet various requirements. Example: a single dimension for legal consolidations could use one consolidation chart of accounts for generating consolidated financial statements according to the 4th/7th EU directive, and another consolidation chart of accounts for generating consolidated financial statements according to US GAAP. EN cons C/A Abbreviation EN CS C/A Abbreviation EN C/A Abbreviation EN FS chart of accounts Unauthorized Synonym EN item catalog Unauthorized Synonym EN item plan Unauthorized Synonym NL positieschema EN CA Abbreviation EN Certification Authority Glossary: Security (BC-SEC) A third-party instance that issues public-key certificates. The role of the Certification Authority (CA) is to guarantee the identity of the certificate owner. EN Certificate Authority Synonym SAP-termen zonder standaard afkorting, maar die je zou kunnen afkorten met AA, gokjes dus: absence authorization accident annuity (letselcompensatie, ongevalrente) accommodations accounting (afrekening van overnachtingen account analysis account assignment account allocation account authorization account area accruals account (periodetoerekeningsrekening) accumulated amortization (waardecorrectie) acquisition account -------------------------------------------------- Note added at 2004-11-17 18:50:50 (GMT) -------------------------------------------------- accumulated amortization? -------------------------------------------------- Note added at 2004-11-17 19:08:34 (GMT) -------------------------------------------------- Het heeft te maken met valuta. De AA is voor je eigen valuta en de CA voor vreemde: http://erp.ittoolbox.com/groups/groups.asp?v=jdedwards-l&i=1... 2. \'Date Updated\' (GLUPMJ) : will this field always be the same for a registration in F0911, in each of it`s 3 records (AA, CA and XA) ? - If you do a registration with base currency USD and no \'forreign\' currency. You get one AA and one XA record. Each of these two records has each a field for \'Date Updated\'. these will now be the same date. - One week later i enter the registration in JDE. I now choose to use EURO as forreign currency. I now get a CA record, which of course include the field for \'Date Updated\'. - Will this kind of registration, or similar kind, give different dates in \'Date updated\' field? Or will all the \'Date Updated\' fields which belong to the registration be changed at the same time, always? http://erp.ittoolbox.com/groups/groups.asp?v=JDEDWARDS-L&i=6... 1. Configure the new companies with the Euro as the base currency from the start. 2. Establish historical Fx rates of 1:1 for the affected currencies (DEM, FRF, BEF, etc). 3. Convert the historical data into the \'CA\' ledger and allow JDE to populate the \'AA\' ledger. 4. For 2002 transactions, they will be denominated in the Euro; hence, the load would go directly into the \'AA\' ledger. |
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3 hrs confidence:
| aa ledger en ca ledger zie hieronder Explanation: AA = actual amounts op de volgende websites ... account for the capital portion that is used to relieve the CIP amount when the project ... 2. Are journals, for actual amounts (AA ledger), simply entered ... erp.ittoolbox.com/groups/ groups.asp?v=jdedwards-l&i=105635 - 24k ... Ledger type is an indication of where information is to be recorded. The AA ledger is actual amounts and will be used on most of the transactions. ... www.das.state.ne.us/nis/archives/ trainingarchive/helphints.html http://www.das.state.ne.us/nis/archives/trainingarchive/help... Maar hier www.ofm.wa.gov/policy/75.30.htm AA = General Fund CA = Debt Service Fund en hier http://web.mit.edu/her/devreq/votedevreq00.htm FI-CA = contract accounting |
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5 hrs confidence:
| aa ledger en ca ledger Asset Accounting & Cost Accounting Explanation: Asset - bezittingen & goederen Cost(s), van produktie -------------------------------------------------- Note added at 6 hrs 0 min (2004-11-17 21:38:36 GMT) -------------------------------------------------- Bron: http://highered.mcgraw-hill.com/sites/0072394668/student_vie... -------------------------------------------------- Note added at 6 hrs 16 mins (2004-11-17 21:55:15 GMT) -------------------------------------------------- Foutje dus: AA = Activity Accounting!!! -------------------------------------------------- Note added at 6 hrs 46 mins (2004-11-17 22:24:29 GMT) -------------------------------------------------- Activiteiten boekhouding, Kosten boekhouding |
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