INVOICE DOCUMENT title: invoice document (MM-IV) (SAP Library - Glossary)
INVOICE DOCUMENT category: Invoice Verification (MM-IV)
INVOICE DOCUMENT explained:
A document evidencing the posting of an incoming physical or electronic invoice in the SAP System during the invoice verification process.
The invoice document can contain one or more items.
More terms such as invoice document in Dictionary I.
- Manual Invoicing Unit:
- Help Collection of all documents (billing documents, budget billing plan items, collective bill items and so on) that must be jointly invoiced/requested and displayed in a print document invoice document definition.
- Manual Investment Amortization (EC-CS):
- Help decreasing the investment of at least one immediate upper unit without affecting its investment share or the equity of the investee unit. A simultaneous reduction of the investment share is referred invoice document explain.
- Manual Industry Terminology:
- Help Determines how formulas calculate prices. The values that the system uses for industry terminology within formulas in order to calculate pricing are specified in Customizing invoice document what is.
- Manual Inventory Obsolescence:
- Help fulfils the following conditions: The product is a service part in a product that you no longer produce and whose mandatory retention period has elapsed. The demand for this product is below a invoice document meaning.
- Manual Invoicing Plan (PS):
- Help schedule for the planned outgoing payments made for an externally procured network activity or for an externally procured component. The invoicing plan contains invoice and down payment dates invoice document abbreviation.
