RE-INVOICING title: re-invoicing (IS-BEV-LO-RS) (SAP Library - Glossary)
RE-INVOICING category: Route Settlement (IS-BEV-LO-RS)
RE-INVOICING explained:
Route settlement type that is nearly identical to third-party transactions, with the exception that the order is sent directly to the distributor instead of to the brewery.
More terms such as re-invoicing in Dictionary R.
- Manual Role Profile (FS-CM):
- Help Bundling of several roles in a group re-invoicing definition.
- Manual Rating Scale:
- Help formalized assessment of how well an object (e.g., a document) satisfies a specified criterion. Rating scales can be nominal scales (e.g., yes/no) or ordinal scales (e.g., 1/2/3, good/fair/poor re-invoicing explain.
- Manual Ribbon:
- Help Scale of a chart re-invoicing what is.
- Manual Regional Bonus Scheme:
- Help the system uses to determine if employees receive additional payments. The system determines any additional payments based on the region where the employee works, certain personal data, and the re-invoicing meaning.
- Manual Revaluation Key:
- Help that instructs the system how to revaluate a given asset for inflation. It tells the system: How often the asset is to be revaluated (posting variant) Which values to revaluate, for example, whether re-invoicing abbreviation.
