EXCISE INVOICE REFERENCE DOCUMENT title: excise invoice reference document (LO) (SAP Library - Glossary)
EXCISE INVOICE REFERENCE DOCUMENT category: Logistics - General (LO)
EXCISE INVOICE REFERENCE DOCUMENT explained:
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
More terms such as excise invoice reference document in Dictionary E.
- Manual Environment Object:
- Help An object in the Engineering Workbench whose object type is contained in the working environment and that is assigned to a focus object excise invoice reference document definition.
- Manual Event Stack:
- Help In Social Services Eventing, events are collected in an event stack for asynchronous event processing (comparable with a print queue excise invoice reference document explain.
- Manual External Organization:
- Help External educational institution at which a student previously completed academic work to obtain a grade or qualification excise invoice reference document what is.
- Manual Estimation Posting:
- Help Unknown amount that is posted in anticipation of a payable or receivable to ensure period-related deferral excise invoice reference document meaning.
- Manual Employee Subgroup Grouping For Time Quota Types:
- Help A division of employee subgroups into groups for which the same time quota types are defined excise invoice reference document abbreviation.
