INVOICING BASE DATE title: invoicing base date (FS-CD) (SAP Library - Glossary)
INVOICING BASE DATE category: Collections/Disbursements (FS-CD)
INVOICING BASE DATE explained:
Controls which items are included in invoicing.
More terms such as invoicing base date in Dictionary I.
- Manual Investment Amortization (FI-LC):
- Help decreasing the investment of at least one immediate parent company without affecting the investment share or the equity of the investee company. A simultaneous reduction of the investment share is invoicing base date definition.
- Manual Index Build Program:
- Help A function that creates an index for a specific archiving object. You use the index to access selected data objects in the archive file invoicing base date explain.
- Manual Inspection Period:
- Help Period after which a technical installation or a piece of equipment must be inspected again invoicing base date what is.
- Manual Incoming Grant:
- Help In passthrough funding, the incoming grant is the grant received by the grantee. The grantee then distributes some or all of it to one or more third parties. Compare: outgoing grant invoicing base date meaning.
- Manual Inventory Price Change Document:
- Help Document that records changes to the inventory price. An inventory price change document is generated when the new inventory price is valid and the inventory is revaluated invoicing base date abbreviation.
