RESTITUTION INVOICE title: restitution invoice (SLL) (SAP Library - Glossary)
RESTITUTION INVOICE category: Global Trade Services (SLL)
RESTITUTION INVOICE explained:
A document created in the feeder system on which export duty refunds are based.
The expected restitution amount must be transferred to finance in a restitution invoice. This invoice is then forwarded to the customs authorities and the exporter receives the duty refund.
More terms such as restitution invoice in Dictionary R.
- Manual Requirement Profile:
- Help Individual combination of requirements and subrequirements for a specific student restitution invoice definition.
- Manual Risk (GRC):
- Help Two or more transactions that, when available to a single user, role, profile or HR object, create the possibility of error or irregularity restitution invoice explain.
- Manual Research (PP):
- Help checking whether information is correct. In publishing, the following facts can be researched: Orders for new subscriptions (new subscription research) Orders for cancellation (failure research restitution invoice what is.
- Manual Rejection (FS-PE):
- Help Response to payment orders that cannot or are not to be executed in full. An order is rejected after postprocessing, after which the payment order receives the Rejected status in Payment Engine restitution invoice meaning.
- Manual Remuneration Clearing:
- Help agreements in which additional rules are agreed, in relation to a commission case and/or business object and/or participant, or part amounts of the performace-related remuneration that influence the restitution invoice abbreviation.
