INVOICE (SD) title: invoice (SD) (SAP Library - Glossary)
INVOICE (SD) category: Sales and Distribution (SD)
INVOICE (SD) explained:
A sales and distribution document used to charge a customer for delivery of goods or services.
More terms such as invoice (SD) in Dictionary I.
- Manual Initial Measurement:
- Help Initial measurement of a financial asset or a financial liability. In accordance with the IAS, acquisition costs and fair value are to be used for this invoice (sd) definition.
- Manual InfoSet (BC-SRV-QUE):
- Help SAP Query element. InfoSets determine the tables, or fields within a table, to which a query can refer. InfoSets are usually based on table joins or logical databases invoice (sd) explain.
- Manual ID Of Filter:
- Help A grouping of settings that are used to control how the data is displayed that is generated by Strategy Analyzer evaluations, and cash flow hedge analysis invoice (sd) what is.
- Manual Inventory Offset Increase Account:
- Help An offset account for positive differences following an inventory count invoice (sd) meaning.
- Manual Inspection Document:
- Help Describes the inspection object. The inspection document can contain the following attributes, for example: Inspection object type Inspection rule Quantities Inspection status invoice (sd) abbreviation.
