INVOICE VALUE title: invoice value (MM-IV) (SAP Library - Glossary)
INVOICE VALUE category: Invoice Verification (MM-IV)
INVOICE VALUE explained:
A value that is calculated as follows:
The total of all previously entered item amounts from an invoice or credit memo for a PO item
- Cash discount
- Non-deductible input tax
+ Unplanned delivery costs
More terms such as invoice value in Dictionary I.
- Manual Inventory Balancing:
- Help Balances excess and shortage at individual locations within an inventory balancing area invoice value definition.
- Manual Input Area:
- Help Part of the Historical Database that contains input data from a bank's in-house models, for example invoice value explain.
- Manual Item Assessment Strategy:
- Help supports an automatic or manual assessment of items in the social application (SOA) and in the social service plan (SSP) with the statuses 'Accepted (SOA)' and 'Released (SSP)' or invoice value what is.
- Manual Intracompany Transfer:
- Help values from one asset to another. Depending on the underlying business transaction, an intracompany transfer might be needed, for example, if part of an asset is rebuilt, or if the asset changes invoice value meaning.
- Manual Item Type (SCM-ECT-DLP):
- Help Object that classifies the items for a document category with regard to the entire delivery process. With the item type, you specify the business characters of the document items invoice value abbreviation.
