INCOMING INVOICE title: incoming invoice (MM-IV) (SAP Library - Glossary)
INCOMING INVOICE category: Invoice Verification (MM-IV)
INCOMING INVOICE explained:
A statement presented by an invoicing party indicating the sums due in respect of previous purchase transactions.
In the SAP system, the term "incoming invoice" technically covers both invoices and credit memos received.
More terms such as incoming invoice in Dictionary I.
- Manual Inspection (PM):
- Help determining the status of a technical system in Plant Maintenance, for example, a machine. Inspection only involves checking an operational system. Inspection tasks are performed at specified incoming invoice definition.
- Manual Interest Rate:
- Help Monthly interest rate calculated on the pension contribution (an operation called capitalization). The interest rate equals the capitalization minus the contribution incoming invoice explain.
- Manual Item (BC-CI):
- Help Part of a node in an SAP Tree Control of type list tree or column tree incoming invoice what is.
- Manual IDoc:
- Help for electronic data interchange between systems (Intermediate Document). Different message types (for example, delivery confirmations or purchase orders) normally represent the different specific incoming invoice meaning.
- Manual Inbound Correspondence (FS-CMS):
- Help The incoming correspondence that is relevant for Collateral Management incoming invoice abbreviation.
