INVOICING (FS-CD) title: invoicing (FS-CD) (SAP Library - Glossary)
INVOICING (FS-CD) category: Collections/Disbursements (FS-CD)
INVOICING (FS-CD) explained:
Old term (German): 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 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 Interval Distribution:
- Help intervals of an object for parallel processing. Interval distribution allows you to divide values into lower values, upper values and discrete values. You can create any number of intervals for an invoicing (fs-cd) definition.
- Manual Inflation Gain Or Loss:
- Help revenue, in inflation accounting, arising as a result of inflation. These items fall into several categories, depending on what is to be adjusted: In the case of fixed assets, the item is an invoicing (fs-cd) explain.
- Manual Individual Attendee:
- Help An individual that attends a business event. The following attendee types can be individual attendees: Person User External person Applicant Contact person invoicing (fs-cd) 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 (fs-cd) meaning.
- Manual Inactive Flag:
- Help A flag that prevents a locked test procedure or test module from being executed invoicing (fs-cd) abbreviation.
