INVOICE (FI) title: invoice (FI) (SAP Library - Glossary)
INVOICE (FI) category: Financial Accounting (FI)
INVOICE (FI) explained:
A message to the buyer of goods or services that contains, among other things, the following information:
Name of the goods or services Quantity sent Remuneration dueMore terms such as invoice (FI) in Dictionary I.
- Manual Investment (EC-CS):
- Help The shares held in the stockholders' equity of another consolidation unit. Investment data is comprised of the book value and the percentage of ownership invoice (fi) definition.
- Manual Item Copy Strategy:
- Help A strategy that can be defined in Customizing for copying social application items as items of the related social service plan invoice (fi) explain.
- Manual In Approval:
- Help indicating a contract is in workflow. The contract owner may set the approval workflow type to all or any ; all indicates that approval from all workflow processors is required to complete the invoice (fi) what is.
- Manual Icon (BC-DOC):
- Help An image displayed on a screen that a user can click on in order to choose or select a particular function or software application invoice (fi) meaning.
- Manual Invoicing Frequency:
- Help The dunning frequency specifies how often insurance invoices are processed. In a posting run, it is used to determine the next due date for open items in a contract account invoice (fi) abbreviation.
