INTERCOMPANY BILLING (IS-U-BI) title: intercompany billing (IS-U-BI) (SAP Library - Glossary)
INTERCOMPANY BILLING (IS-U-BI) category: Contract Billing (IS-U-BI)
INTERCOMPANY BILLING (IS-U-BI) explained:
Billing procedure in which one utility company creates a single bill for the end customer, including services of several companies all having separate balance sheets. This one company also maintains joint contract accounts receivable and payable for the customer for all other companies.
Contract accounts receivable and payable contain the information specific to company codes and transfer the data to separate general ledgers.
More terms such as intercompany billing (IS-U-BI) in Dictionary I.
- Manual ID Mapping Proposal:
- Help A master data object suggested by the system as similar or identical to another master data object intercompany billing (is-u-bi) definition.
- Manual Imbalance:
- Help The difference between entitled volume or energy and actual volume or energy intercompany billing (is-u-bi) explain.
- Manual Individual Dunning:
- Help Dunning all open items that are suitable for dunning on an insurance pbject. This means that multiple dunning procedures are possible for each insurance object intercompany billing (is-u-bi) what is.
- Manual InfoSet Query:
- Help Tool used to create lists. Data that is to be available for analysis purposes is grouped in InfoSets. SAP List Viewer is the output medium for InfoSet queries intercompany billing (is-u-bi) meaning.
- Manual Interest Earned:
- Help interest amount credited to a customer for a balance in a certain settlement period. This interest earned has been adjusted to take account of accrued/deferred interest earned, resulting from intercompany billing (is-u-bi) abbreviation.
