term selection invoice help what is
Meaning of invoice selection. What is it: the basis for creating a collective invoice. An invoice.

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Definition invoice selection

INVOICE SELECTION title: invoice selection (IS-H) (SAP Library - Glossary)
INVOICE SELECTION category: SAP Healthcare - Industry-Specific Components for Hospitals (IS-H)
INVOICE SELECTION explained:

An invoice selection defines a group of single invoices as the basis for creating a collective invoice.

An invoice selection can only contain invoices issued to the same payer. The system determines the payer when carrying out billing for a case. The payer can be the actual insurance provider or a head office, depending on the case-related insurance relationship assigned to the case.

You cannot create invoice selections for invoices issued to self-payers.

More terms such as invoice selection in Dictionary I.

Manual Inspection Outcome:
Help Describes the deviations from the requirements invoice selection definition.
Manual ICMS:
Help added tax levied at state level on the circulation of goods and services. It is applied to the purchase and sale of domestic and imported goods, interstate and intermunicipal transportation, and invoice selection explain.
Manual Invoice Document On Hold:
Help entered and selections made for a vendor invoice created in the SAP System using the Hold function. When you put an invoice on hold, the system does not check or update it. You can change, park, save invoice selection what is.
Manual Implementation Project (BC-CUS):
Help A project relating to the implementation of a specific group of R/3 functions or processes with a common go-live date (or both invoice selection meaning.
Manual Infinite Scheduling (SCM-APO-PPS):
Help A detailed scheduling strategy with which you schedule orders and operations, without taking into account the existing resource load. Thus, resource overloads can occur invoice selection abbreviation.
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