DIFFERENCE CALCULATION title: difference calculation (CRM-BE) (SAP Library - Glossary)
DIFFERENCE CALCULATION category: Billing (CRM-BE)
DIFFERENCE CALCULATION explained:
The billing of invoice correction items.
During difference calculation, the system generates a new billing document with an item pair. The item pair is made up of a new, correcting billing document item with the current data, and an offset billing document item that was corrected. The offset item is a copy of the old billing document item that was to be corrected, but with the debit/credit signs (+/-) switched for the quantity and amount. When added together, the quantity and amount in this item pair is equal to the difference between the old and new data.
More terms such as difference calculation in Dictionary D.
- Manual Detail View:
- Help A graphic display of an individual scenario or process as an event-driven process chain. The detail view can be accessed from the SAP Reference Structure difference calculation definition.
- Manual Domain (CRM-BF-CFG):
- Help The values that have been assigned to a characteristic in product modeling (value range). These are the values which can be selected for the characteristic during configuration difference calculation explain.
- Manual Depreciation Meter:
- Help The time period after which a qualification is worth half its original value. The depreciation meter is expressed in years and months difference calculation what is.
- Manual Degree Day Coefficient:
- Help that are taken into account for weighted consumption distribution in electricity and gas billing. The degree day coefficient G is the difference between the average room temperature Tr of a building difference calculation meaning.
- Manual Documentation Work Station:
- Help all of the documentation objects and information relevant for performing a documentation task. A technical variation is, for example, the outpatient clinic documentation work station in SAP difference calculation abbreviation.
