OFFICIAL RECEIPT title: official receipt (FI) (SAP Library - Glossary)
OFFICIAL RECEIPT category: Financial Accounting (FI)
OFFICIAL RECEIPT explained:
A legal document that confirms receipt of payment, including value-added tax.
Official receipts can be issued:
Before payment (based on invoice) After payment (based on payment document)Companies primarily issue official receipts before payment if they employ a third party to collect payment on their behalf, in which case the official receipt must be printed before the payment is posted.
More terms such as official receipt in Dictionary O.
- Manual OTB Procurement:
- Help budget bucket budget after an OTB check on a purchasing document with a negative result. For OTB procurement, you have the following options: Release the purchase order value of existing purchase official receipt definition.
- Manual Operative Production Rate:
- Help for takt-based scheduling in Sequencing. Like the planned rate, the operative rate specifies the quantity for each time unit that you can produce on a production line. Using the operative rate, you official receipt explain.
- Manual OLAP Table Model:
- Help A companion to the BI Java SDK's ResultSet API that facilitates the rendering of a multidimensional dataset into a two-dimensional matrix official receipt what is.
- Manual Object-Based Navigation Editor:
- Help object editors accessed from the context menu of an iView or Page, or from the Edit drop-down list of any iView or Page editor. It enables the administrator to attach, remove, or edit business object official receipt meaning.
- Manual Option Rate Calculation By Area:
- Help Under German law, the calculation of the monthly option rate using the area of the rental units. The option rate is required for processing input tax official receipt abbreviation.
