SETTLEMENT STATEMENT title: settlement statement (IS-OIL-PRA-REV) (SAP Library - Glossary)
SETTLEMENT STATEMENT category: Revenue (IS-OIL-PRA-REV)
SETTLEMENT STATEMENT explained:
A settlement statement allocates units and, if required, computes state production and severance taxes if needed. Settlement statements are entered directly in the system in lieu of system-valued volumes.
More terms such as settlement statement in Dictionary S.
- Manual Service Charge Settlement Header:
- Help charge settlement which contains data that is valid for the entire service charge settlement. A service charge settlement header contains: Settlement category Partner Invoice date Invoice number settlement statement definition.
- Manual Standard Selection Screen (BC-FES-GUI):
- Help Selection screen generated automatically and called by the SAP System when you run an ABAP report program. See also the glossary entry for this term in the component BC-ABA settlement statement explain.
- Manual Stock Removal:
- Help goods from storage bins in the warehouse. Unlike picking, this includes all goods movement by which you remove goods from storage bins (for example, for replenishment, or goods movement between settlement statement what is.
- Manual Single Settlement Request:
- Help in Agency Business used to enter a single incoming invoice. The special feature of the settlement request list is that a preceding document does not have to exist in the system before the document settlement statement meaning.
- Manual Single-Byte Character Set:
- Help individual characters to their identifying code values. The code values 0x20 through 0x7E represent standardized displayable characters, but the characters represented by the remaining codes vary settlement statement abbreviation.
