COLLECTIVE INVOICE ACCOUNT title: collective invoice account (FI) (SAP Library - Glossary)
COLLECTIVE INVOICE ACCOUNT category: Financial Accounting (FI)
COLLECTIVE INVOICE ACCOUNT explained:
A special contract account in which line items belonging to different contract accounts are grouped together to enable the same dunning or payment procedure to be applied to all the line items.
More terms such as collective invoice account in Dictionary C.
- Manual Contraindication:
- Help Condition or factor that increases the risk involved in using a particular drug, carrying out a medical procedure or engaging in a particular activity collective invoice account definition.
- Manual Combined Booking Unit:
- Help describe advertising offers that consist of several items. Advertising offers can be reproduced in combined booking units according to the item type as follows: Combinations of advertising space in collective invoice account explain.
- Manual Cross-Trained Employee:
- Help An employee who is able to perform tasks within more than one work area. A cross-trained employee could be, for example, an agent trained able to be in both the work areas Billing and Supervisor collective invoice account what is.
- Manual Confirmation (PP):
- Help monitoring. Documents the processing status of operations or sub-operations. The SAP System distinguishes between partial and final confirmations. A final confirmation is used to determine: At which collective invoice account meaning.
- Manual Current Memory:
- Help data record of a contract element for the contract currently being processed by the BDT The current memory is realized by global variables in the top include of the function group of the object layer collective invoice account abbreviation.
