INVOICE CONFIRMATION title: invoice confirmation (SCM-ICH-IV) (SAP Library - Glossary)
INVOICE CONFIRMATION category: Rechnung (SCM-ICH-IV)
INVOICE CONFIRMATION explained:
Confirmation of the invoice and the invoice amount by the customer.
The invoice confirmation contains the following amounts:
gross amount net amount tax amountThe amounts in the invoice confirmation can deviate from the amounts in the original invoice.
More terms such as invoice confirmation in Dictionary I.
- Manual Interest Calculation Method (CA-FIM):
- Help used to define the number of days for the interest calculation method. This determines the number of interest-relevant days between two dates and defines the days for a year. Example The act/360 invoice confirmation definition.
- Manual Indirect Quotation:
- Help expressed in units of the foreign currency per unit of local currency (compared to direct quotation). Indirect quotation is also known as volume notation. Example Local currency: EUR Foreign currency invoice confirmation explain.
- Manual In-Transit Entry:
- Help Customs entry permitting goods to move between ports under bond. Example Goods subject to customs inspection are moved to an inland port of entry such as a border crossing invoice confirmation what is.
- Manual Indirect Costs:
- Help Expenses that are administrative or supportive by nature and which, therefore, cannot be attributed directly to grant-related activities invoice confirmation meaning.
- Manual Installment Plan:
- Help An agreement in which a business partner consents to pay off an outstanding receivable(s) in partial payments. An installment plan represents a substitute document invoice confirmation abbreviation.
