CORRECTION DOCUMENT title: correction document (IS-BEV-ED) (SAP Library - Glossary)
CORRECTION DOCUMENT category: Excise Duty (IS-BEV-ED)
CORRECTION DOCUMENT explained:
Document that is created manually to settle differences between MM and excise duty analyses (for example, tax return, stock ledger, inventory settlement, inventory note) primarily at the end of a period (period-end closing) when the differences can no longer be corrected by posting material movements.
More terms such as correction document in Dictionary C.
- Manual Customizing Object:
- Help A set of bundled, semantically related attributes correction document definition.
- Manual Checkpoint (LE-YM):
- Help which visitors or vehicles enter and exit the yard. A checkpoint can be represented by a physical gate at the entrance of the yard, or a virtual gate from where data is electronically transmitted correction document explain.
- Manual Chargeable Component:
- Help the subcontracting process and for which a charge is made. When a company subcontracts work to a third party, it sends the subcontractor the components that are to be processed and invoices it for correction document what is.
- Manual Claim Center Agent:
- Help Management process that takes care of the following tasks: Enters first notice of loss (FNOL) or first report of injury (FROI) and bills Assigns incoming documents and bills to existing claim files correction document meaning.
- Manual Contingency Sale:
- Help A sale that is contingent on a buyer meeting certain requirements, such as getting approval for a loan correction document abbreviation.
