INVOICING (FS-CD) title: invoicing (FS-CD) (SAP Library - Glossary)
INVOICING (FS-CD) category: Collections/Disbursements (FS-CD)
INVOICING (FS-CD) explained:
Old term (in German) no longer used in IS-IS-CD.
New term in German: Fakturierung
Function by which the accumulated posting data in a contract account is prepared for the information of a business partner. The result of invoicing is billing information stored in Contract Accounts Receivable and Payable and in invoicing documents sent to a business partner such as an account statement or a payment form.
More terms such as invoicing (FS-CD) in Dictionary I.
- Manual Index Management Service:
- Help provides functions for indexing and assigning attributes to any kind of SAP documents in any format. The documents in questions can be retrieved using a variety of search methods (such as Boolean invoicing (fs-cd) definition.
- Manual Internal Usage Type:
- Help A usage type predefined by the SAP system that is assigned to a usage type category. Lease-out processing is controlled using the assignment of internal usage types to external usage types invoicing (fs-cd) explain.
- Manual Inflation Adjustment Account:
- Help you use for the purpose of recording inflation adjustments. An inflation adjustment is typically posted to a balance sheet account, with the offsetting posting on a profit and loss account: The invoicing (fs-cd) what is.
- Manual Inventory List For Fire Department:
- Help a range of fire-containment sections and storage types in the warehouse or for the entire warehouse number. It contains a hazardous materials list for the fire department for several storage types invoicing (fs-cd) meaning.
- Manual INTRASTAT Declaration:
- Help enterprise submits statistical data relating to its trade with member countries of the European Union (EU). The INTRASTAT declaration must be submitted to the appropriate authority in the relevant invoicing (fs-cd) abbreviation.
