CREDIT MEMO (SRM-EBP-INV) title: credit memo (SRM-EBP-INV) (SAP Library - Glossary)
CREDIT MEMO (SRM-EBP-INV) category: Invoicing (SRM-EBP-INV)
CREDIT MEMO (SRM-EBP-INV) explained:
Document that reduces the invoice recipient's obligations to the vendor or service provider.
A credit memo is normally created if the goods supplied or the service provided turns out to be defective or if the price charged is too high. It includes general credit memo information, such as total amount, total tax, freight costs, vendor and invoice recipient, and detailed credit memo information (header information, item information, approval preview).
More terms such as credit memo (SRM-EBP-INV) in Dictionary C.
- Manual Change Request (LO-ECH):
- Help record created with reference to a change type, which defines a procedure for the change. Change objects cannot be processed with reference to a change request. The person responsible must approve credit memo (srm-ebp-inv) definition.
- Manual Central Data Collection:
- Help History's method of transferring data from the monitored system to the central monitoring system. Collection jobs are used to read the performance values from the monitoring segments of the credit memo (srm-ebp-inv) explain.
- Manual Currency Conversion:
- Help The method of switching from one currency to another credit memo (srm-ebp-inv) what is.
- Manual Course Author:
- Help The SAP employee, external contractor or consultant, responsible for creating a specified set of training material, including the participant handbook and instructor guide credit memo (srm-ebp-inv) meaning.
- Manual Control Copy t5:
- Help A document that is required for the export of Common Agricultrual Policy (CAP) products. It also serves as a monitoring document credit memo (srm-ebp-inv) abbreviation.
