SPLIT INVOICING title: split invoicing (IS-OIL) (SAP Library - Glossary)
SPLIT INVOICING category: Industry Solution Oil (IS-OIL)
SPLIT INVOICING explained:
Type of invoicing which allows the creation of up to nine invoices with various terms of payment for a delivery. For example, split invoices can be created for net price, fees, taxes, etc.
More terms such as split invoicing in Dictionary S.
- Manual Start Price:
- Help The beginning bid price for a live auction line item. This price is set manually by the purchaser split invoicing definition.
- Manual Sales-Based Rent:
- Help on the commercial tenant's sales. The sales-based settlement determines the rent amount and any adjustments of the advance payments, based on the sales reports and the conditions of the Sales split invoicing explain.
- Manual Scheduling Rule (CRM-CIC):
- Help A formula used to define how contact times are determined during call list generation split invoicing what is.
- Manual Subclaim:
- Help claim into units that can be processed independently. Each subclaim can comprise a (sub)claim within the overall claim, for example. A new subclaim is opened for each claimant and coverage, and in split invoicing meaning.
- Manual Serial Number Profile (PM):
- Help under a four-digit identification code that defines the conditions and operations for assigning serial numbers for serialized materials. The serial number profile must be entered in the master record split invoicing abbreviation.
