What is equity due in SAP LO-AGR-STL - Agency Business Document, Settlement, Revenue Recognition?

SAP Term: equity due

• Component: LO-AGR-STL

• Component Name: Agency Business Document, Settlement, Revenue Recognition

• Description: A financial obligation owed by one contract party to the other in non-standard settlement scenarios that include washout, circle, cancellation, and de-pricing. Equity due is realized immediately after settlement.

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• Key Concepts: 
  Equity due is a term used in SAP's LO-AGR-STL Agency Business Document, Settlement, Revenue Recognition component. It is the amount of money that is owed to an agency or other third party for services rendered. This amount is typically calculated based on the terms of the agreement between the agency and the company. 
  
  How to use it: 
  In SAP, equity due is calculated by entering the relevant data into the system. This includes the amount of money that was earned by the agency, any discounts or fees that were applied, and any other relevant information. Once all of this data has been entered, SAP will calculate the equity due and display it on the screen. 
  
  Tips & Tricks: 
  When entering data into SAP for equity due calculations, it is important to make sure that all of the information is accurate and up-to-date. This will ensure that the calculations are accurate and that any discrepancies can be quickly identified and corrected. 
  
  Related Information: 
  Equity due is closely related to revenue recognition, which is a process used to determine when revenue should be recognized in a company's financial statements. It is important to understand both concepts in order to properly manage a company's finances.