INVOICE SPLIT USING CONDITIONS title: invoice split using conditions (CRM-BE) (SAP Library - Glossary)
INVOICE SPLIT USING CONDITIONS category: Billing (CRM-BE)
INVOICE SPLIT USING CONDITIONS explained:
Function that divides the net value of a transaction item between two invoices: a customer invoice that contains, for example, the price of the product, and another billing document that contains, for example, surcharges or discounts, shipment costs, or the deposit value of a product.
A split is triggered if the condition specified in Customizing for this purpose is used in an order or delivery.
More terms such as invoice split using conditions in Dictionary I.
- Manual Immediate Dose:
- Help system generates an event for the immediate administration of a drug in a medication order. The specified dose of the drug should be administered to the patient immediately (at system time invoice split using conditions definition.
- Manual Index Category Attribute:
- Help Only relevant when Retrieval and Classification (TREX) is implemented outside the Enterprise Portal. An attribute that can be assigned in addition to the document attributes in the index invoice split using conditions explain.
- Manual IView ID:
- Help label that uniquely identifies and iView. The iView ID is used in the application logic of a program to differentiate iViews from the Time Management application area. Example A Business Add-In (BAdI invoice split using conditions what is.
- Manual Initial Document:
- Help An initial document in Renewable Document Management of the Clinical Process Builder has a start, an end, and a planned end invoice split using conditions meaning.
- Manual Installed Base (AP-MD-IBA):
- Help hierarchy for an actual device, machine or system. An IBase can be used to group together all devices of a similar type for each customer. EXAMPLE All PCs that were sold to a particular customer invoice split using conditions abbreviation.
