INTERCOMPANY BILLING (SD) title: intercompany billing (SD) (SAP Library - Glossary)
INTERCOMPANY BILLING (SD) category: Sales and Distribution (SD)
INTERCOMPANY BILLING (SD) explained:
Process for invoicing business transactions when the organization that sells a product and the organization that delivers the product belong to different company codes within the same enterprise.
More terms such as intercompany billing (SD) in Dictionary I.
- Manual IRB:
- Help Internal rating-based approach intercompany billing (sd) definition.
- Manual Input Side:
- Help analyzing variances in variance calculation, showing the debits with: The cost center The business process The order The cost object hierarchy Variances on the input side arise from actual postings intercompany billing (sd) explain.
- Manual Inherit:
- Help Assume the property values of a parent item intercompany billing (sd) what is.
- Manual Inspection Lot:
- Help Request to a plant to carry out a quality inspection for a specific quantity of material intercompany billing (sd) meaning.
- Manual Incremental Quantity:
- Help Actual quantity performed. It indicates the work performed after the preparation of last service entry sheet intercompany billing (sd) abbreviation.