INVOICE REFERENCE title: invoice reference (FI) (SAP Library - Glossary)
INVOICE REFERENCE category: Financial Accounting (FI)
INVOICE REFERENCE explained:
An entry linking a line item to an invoice line item already posted.
It is used to copy the terms of payment between the two items, thus ensuring that they are paid together.
An invoice reference is created by entering the document number of the invoice in the line item - for example, an invoice-related credit memo.
More terms such as invoice reference in Dictionary I.
- Manual Initiator (CAF-GP):
- Help The person that starts a process invoice reference definition.
- Manual Interleaving:
- Help reduces deadheading in radio frequency-managed warehouses. After a putaway, the forklift does not return empty to the goods receipt area to repeat its operation. Instead, the forklift operator invoice reference explain.
- Manual Inspection Plan (BC-EIM-IQM):
- Help Sequence of checks for an object invoice reference what is.
- Manual Index Clause (RE):
- Help of contractual reservation which allows for adjusting a payment owed based on a change in circumstances. There are two types under German law. An index clause is in place if a change to the reference invoice reference meaning.
- Manual Insured:
- Help The person who is covered by the insurance policy invoice reference abbreviation.
