COLLECTIVE INVOICING DOCUMENT title: collective invoicing document (FI-CA) (SAP Library - Glossary)
COLLECTIVE INVOICING DOCUMENT category: Contract Accounts Receivable and Payable (FI-CA)
COLLECTIVE INVOICING DOCUMENT explained:
Invoicing document created during collective invoicing. The collective bills were processed in the invoicing document.
More terms such as collective invoicing document in Dictionary C.
- Manual Cash Ledger:
- Help Complete, balanced set of accounts required by and maintained for cash-basis accounting collective invoicing document definition.
- Manual Consignment Stock At Customer:
- Help available to a customer that is stored on the customer's premises but remains the supplying entity's property until withdrawn from the stores by the customer for use or transferred to the collective invoicing document explain.
- Manual Claim Item Grouping Category:
- Help Categorization of claim item groupings. Example Prescription Invoice collective invoicing document what is.
- Manual Collateral Value Category:
- Help A distinction is made in the system between the following value categories of collateral: Percentage collateral An amount of money provided as collateral Securities provided as collateral collective invoicing document meaning.
- Manual Cumulative Value:
- Help key figure. Such key figures (for example, revenue per division) can be aggregated over several periods. In contrast, a time-based aggregation of non-cumulative values that are measured at a specific collective invoicing document abbreviation.
