COLLECTIVE INVOICING DOCUMENT title: collective invoicing document (FI-CA) (SAP Library - Glossary)
COLLECTIVE INVOICING DOCUMENT category: Contract Accounts Receivable and Payable (FI-CA)
COLLECTIVE INVOICING DOCUMENT explained:
Invoicing document created during collective invoicing. The collective bills were processed in the invoicing document.
More terms such as collective invoicing document in Dictionary C.
- Manual Correspondence Order:
- Help Logical unit for data what is delivered to the correspondence container. This unit contains all information required to enable the creation and dispatch of a document in the correspondence system collective invoicing document definition.
- Manual Confirmation Control Key:
- Help Key specifying whether a shipping notification is expected for the purchase order item collective invoicing document explain.
- Manual Coordinate:
- Help A storage bin in a shelf storage area. Its name is determined based on the structure of the warehouse concerned. This provides a three-dimensional setup for the bin coordinate collective invoicing document what is.
- Manual Commission On In-Force Business Maintenance:
- Help maintaining in-force business and for collections (if relevant). The parts paid out for maintaining in-force business and those paid out for other areas are not normally reported separately collective invoicing document meaning.
- Manual Cost Planning:
- Help drawing up all costs that are expected to be incurred during the course of an activity. These costs can be incurred with respect to: An order A cost center A project. There are the following basic collective invoicing document abbreviation.
