DIFFERENCE CALCULATION title: difference calculation (CRM-BE) (SAP Library - Glossary)
DIFFERENCE CALCULATION category: Billing (CRM-BE)
DIFFERENCE CALCULATION explained:
The billing of invoice correction items.
During difference calculation, the system generates a new billing document with an item pair. The item pair is made up of a new, correcting billing document item with the current data, and an offset billing document item that was corrected. The offset item is a copy of the old billing document item that was to be corrected, but with the debit/credit signs (+/-) switched for the quantity and amount. When added together, the quantity and amount in this item pair is equal to the difference between the old and new data.
More terms such as difference calculation in Dictionary D.
- Manual Determination Rule Type:
- Help determines how the system triggers the rule to determine organizational units. Organization management in CRM uses two types of determination rule: Organizational attribute rule type Responsibilities difference calculation definition.
- Manual Delegation Type:
- Help definition is considered at runtime instead of the definition of another object type, although this other object type is specified in all definition components such as task definition and workflow difference calculation explain.
- Manual Depth Of A Loading Bay:
- Help Refers to the width of a means of transport difference calculation what is.
- Manual Double-Sampling Inspection:
- Help An acceptance sampling inspection on the basis of a maximum of two samples difference calculation meaning.
- Manual Development Mode:
- Help handling Internet Transaction Server (ITS) system templates. System templates in development mode are intended for developers who need detailed information to identify problems and produce solutions difference calculation abbreviation.
