COMPLETE INVOICE DOCUMENT title: complete invoice document (MM-IV) (SAP Library - Glossary)
COMPLETE INVOICE DOCUMENT category: Invoice Verification (MM-IV)
COMPLETE INVOICE DOCUMENT explained:
The data of a vendor invoice entered in the SAP System in the "Park Invoice" application using the "Save as Complete" function.
You save invoice documents as complete if:
No changes will be made to them. The balance is zero. They are subject to a release procedure and are not to be posted yet.The following updates take place:
Documents changed are logged Data for advance tax returns Index for duplicate invoice check Vendor open items PO history PO commitments CO documentsInvoice documents that have been saved as complete can be changed, deleted, or posted. However, they cannot be put "on hold."
More terms such as complete invoice document in Dictionary C.
- Manual Contract Number:
- Help The number that uniquely identifies a commission contract complete invoice document definition.
- Manual Customs Duties:
- Help A duty or tax imposed by a government on imported and exported goods complete invoice document explain.
- Manual Country Rating:
- Help A credit rating for a country complete invoice document what is.
- Manual Configuration Component:
- Help component is a Web Dynpro component that is used in an ESS/MSS application to provide the application configuration for the Floor Plan Manager (FPM). A configuration component posesses no Web Dynpro complete invoice document meaning.
- Manual Cluster (BC-FES-GRA):
- Help A group of nodes treated as a unit in a structure graphic complete invoice document abbreviation.
