INVOICING (IS-U-IN) title: invoicing (IS-U-IN) (SAP Library - Glossary)
INVOICING (IS-U-IN) category: Invoicing (IS-U-IN)
INVOICING (IS-U-IN) explained:
Interface between billing and contract accounts receivable and payable.
It is used for the followng functions:
Posting to a customer account Creating the collective document for the general ledger Supplying information for statistics Printing the billMore terms such as invoicing (IS-U-IN) in Dictionary I.
- Manual In-Transit (IS-OIL):
- Help When a product is loaded on a vehicle, the stock is transferred from the loading store location to the in-transit store location invoicing (is-u-in) definition.
- Manual Import Fee:
- Help A duty that has to be paid on imported goods due to customs or agreed regulations invoicing (is-u-in) explain.
- Manual ICM Package:
- Help objects that belong together either thematically or technically. Unlike other development packages, ICM packages can contain Customizing as well as development objects. You construct your commission invoicing (is-u-in) what is.
- Manual Inpayment Slip With Reference Number:
- Help document that you send to your customers along with the invoice. The document contains all the details of the payment that the customer has to make, including your bank details, the amount to be paid invoicing (is-u-in) meaning.
- Manual Installed Base (AP-MD-IBA):
- Help hierarchy for an actual device, machine or system. An IBase can be used to group together all devices of a similar type for each customer. EXAMPLE All PCs that were sold to a particular customer invoicing (is-u-in) abbreviation.
