What is calculation base adjustment in SAP FS-AM-CM-AC - Account?

SAP Term: calculation base adjustment

• Component: FS-AM-CM-AC

• Component Name: Account

• Description: A contract element that controls the 100% reduction of the calculation base for credit interest on a funding account balance transfer. The contract element also manages the attributes of the participating accounts that are required for adjusting the calculation base.

Smart SAP Assistant

• Key Concepts: 
  Calculation base adjustment is a feature of the FS-AM-CM-AC Account Determination component of SAP. It allows users to adjust the calculation base of an account determination rule, which is used to determine the accounts that should be used in a financial transaction. This adjustment can be used to ensure that the correct accounts are used in a transaction. 
  
  How to use it: 
  To use the calculation base adjustment feature, users must first create an account determination rule. This rule will define the accounts that should be used in a financial transaction. Once the rule is created, users can then adjust the calculation base of the rule to ensure that the correct accounts are used in the transaction. 
  
  Tips & Tricks: 
  When adjusting the calculation base of an account determination rule, it is important to ensure that all of the necessary accounts are included in the rule. This will help to ensure that all of the necessary accounts are used in a financial transaction. Additionally, it is important to review and test any changes made to an account determination rule before they are implemented. 
  
  Related Information: 
  For more information on how to use calculation base adjustment in SAP, please refer to SAP's official documentation on FS-AM-CM-AC Account Determination. Additionally, there are many online resources available that provide tutorials and tips on how to use this feature.