INVOICE REFERENCE title: invoice reference (FI) (SAP Library - Glossary)
INVOICE REFERENCE category: Financial Accounting (FI)
INVOICE REFERENCE explained:
An entry linking a line item to an invoice line item already posted.
It is used to copy the terms of payment between the two items, thus ensuring that they are paid together.
An invoice reference is created by entering the document number of the invoice in the line item - for example, an invoice-related credit memo.
More terms such as invoice reference in Dictionary I.
- Manual ISO-8859-4:
- Help ISO character set for the Baltic script (Latvian, Lithuanian, and Estonian invoice reference definition.
- Manual Identifier (EHS):
- Help An element that identifies a specification. The identifier is defined in detail using the identification category and identification type invoice reference explain.
- Manual Intercompany Billing (SD):
- Help 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 invoice reference what is.
- Manual Item Category (SD):
- Help defines the characteristics of a document item. For example, the item category controls the type and scope of: Pricing Billing Delivery Inventory posting Transfer of requirements Items in stock, and invoice reference meaning.
- Manual Increase In Capitalization (EC-CS):
- Help increasing capital stock either by means of equity contributions or corporate funds. An increase in capitalization by means of equity contributions is the activity of simultaneously increasing both invoice reference abbreviation.
