A/P INVOICE title: A/P invoice (SBO) (SAP Library - Glossary)
A/P INVOICE category: SAP Business One (SBO)
A/P INVOICE explained:
An internal document that creates a journal entry and updates the inventory if a Goods Receipt PO has not been issued.
This document cannot be changed or deleted once it has been saved in SAP Business One.
More terms such as A/P invoice in Dictionary A.
- Manual Assessment (CO):
- Help internal cost allocation by which the costs of a sender cost center are allocated to receiver CO objects (such as orders and other cost centers) using an assessment cost element and on the basis of a/p invoice definition.
- Manual Account Balance (SBO):
- Help A bookkeeping balance of a customer or vendor account. The value is updated automatically whenever an amount is posted to this business partner's account a/p invoice explain.
- Manual Application Alias:
- Help name of a web application that is deployed in the J2EE Engine's Web Container. The application alias on the J2EE Engine represents the web application's context root name. Clients use it in a/p invoice what is.
- Manual Alert Group:
- Help Group of alert types that SAP Supply Network Collaboration (SAP SNC) takes into account in alert-based rating a/p invoice meaning.
- Manual Averaging Period:
- Help A period of time that is used in formual and average pricing to determine the average of external quotations a/p invoice abbreviation.
