INVOICE SPLIT USING CONDITIONS title: invoice split using conditions (CRM-BE) (SAP Library - Glossary)
INVOICE SPLIT USING CONDITIONS category: Billing (CRM-BE)
INVOICE SPLIT USING CONDITIONS explained:
Function that divides the net value of a transaction item between two invoices: a customer invoice that contains, for example, the price of the product, and another billing document that contains, for example, surcharges or discounts, shipment costs, or the deposit value of a product.
A split is triggered if the condition specified in Customizing for this purpose is used in an order or delivery.
More terms such as invoice split using conditions in Dictionary I.
- Manual Interlinkage Type:
- Help Used to maintain relationships between products invoice split using conditions definition.
- Manual Inspection Processing:
- Help The different processes from inspection lot creation to the usage decision invoice split using conditions explain.
- Manual Invoicing (FS-CD):
- Help No longer used in IS-IS-CD New term: Invoicing Functionality used to prepare the accumulated posting data for a contract account for the information of a business partner. The result of invoicing is invoice split using conditions what is.
- Manual Information Category (KM-KW):
- Help A type of info object. The info category defines certain object attributes, such as the attribute and file format applicable to an info object. Info categories are specific for a certain info area invoice split using conditions meaning.
- Manual Information:
- Help groups which, unlike business transacations (BTrans), only display information in read-only mode about the partner collection/disbursement, clauses, correspondence history, application elements invoice split using conditions abbreviation.
