BILL ACCOUNTING title: bill accounting (IS-U-CA) (SAP Library - Glossary)
BILL ACCOUNTING category: Contract Accounts Receivable and Payable (IS-U-CA)
BILL ACCOUNTING explained:
Tax determination procedure used during bi-level determination of the tax determination ID, whereby tax is determined at the time of billing.
If the tax rate has changed during the billing period, amounts and consumption are prorated.
More terms such as bill accounting in Dictionary B.
- Manual Back Office:
- Help refers to business processes which take place behind the scenes. The back office serves as an interface between the front office, such as a call center, and the Enterprise Resource Planning system bill accounting definition.
- Manual Business Partner Grouping:
- Help that is assigned to a business partner when it is created. The assignment cannot be changed later. A number range is in turn assigned to the business partner grouping. The business partner number bill accounting explain.
- Manual Business Partner Data.:
- Help The additional business partner data used in foreign trade that must be declared in the Intrastat declaration bill accounting what is.
- Manual Billing Type (CRM-BE):
- Help classifies a billing header. The billing type determines how the header data of a billing document is processed during and after billing. The various billing types in a Billing Engine Application bill accounting meaning.
- Manual Business Action:
- Help An action that can be carried out on the business objects of Delivery Processing. Examples: Post goods receipt Unload Block from processing Register in yard bill accounting abbreviation.
