INVOICING UNIT title: invoicing unit (IS-U-IN) (SAP Library - Glossary)
INVOICING UNIT category: Invoicing (IS-U-IN)
INVOICING UNIT explained:
Collection of all documents (billing documents, budget billing plan items, collective bill items and so on) that must be jointly invoiced/requested and displayed in a print document.
More terms such as invoicing unit in Dictionary I.
- Manual Identification Number (AP-MD-BP):
- Help that is provided by external sources, and that can be defined in the system as an attribute for a business partner. The identification number can be used as an alternative to the business partner invoicing unit definition.
- Manual Item Master Data:
- Help Business One system that contains all relevant data on an item. This may include the item number, the manufacturer, purchasing data, sales data, warehouse data, properties, and other details invoicing unit explain.
- Manual Intangible Asset:
- Help An intangible component in fixed assets. This includes the following, for example: Patents Licenses Purchased software invoicing unit what is.
- Manual Inventory Group:
- Help serviceable and unserviceable parts on inventory level. Serviceable and unserviceable parts are usually held in different storage locations. Inventory groups enable you to group serviceable or invoicing unit meaning.
- Manual Issuer:
- Help Digital certificate attribute where the Distinguished Name of the Certification Authority (CA) that issued the digital certificate is specified invoicing unit abbreviation.
