INCOMING INVOICE title: incoming invoice (MM-IV) (SAP Library - Glossary)
INCOMING INVOICE category: Invoice Verification (MM-IV)
INCOMING INVOICE explained:
A statement presented by an invoicing party indicating the sums due in respect of previous purchase transactions.
In the SAP system, the term "incoming invoice" technically covers both invoices and credit memos received.
More terms such as incoming invoice in Dictionary I.
- Manual InfoSet (BC-SRV-QUE):
- Help SAP Query element. InfoSets determine the tables, or fields within a table, to which a query can refer. InfoSets are usually based on table joins or logical databases incoming invoice definition.
- Manual Inventory Days Of Supply:
- Help The period of time during which a vehicle remains unsold incoming invoice explain.
- Manual Indirect Participant:
- Help partner determined. The indirect participant is derived, for example, from the position in the organizational structure. The remuneration due to an indirect participant cannot be divided up incoming invoice what is.
- Manual Instance (BC-ABA):
- Help Concrete occurrence of an abstract type. The instance of a data type is a data object. The instance of a class is simply called an object. See also instantiation incoming invoice meaning.
- Manual Industry Solution - SAP Telecommunications:
- Help for telecommunications companies that transcends process and organizational boundaries and is fully integrated with the R/3 System. Consists of R/3 core modules that cover administrative processes incoming invoice abbreviation.
