PARTIAL INVOICE title: partial invoice (FI-AF-DPC) (SAP Library - Glossary)
PARTIAL INVOICE category: Down Payment Chains (FI-AF-DPC)
PARTIAL INVOICE explained:
Transaction category in a down payment chain. Partial invoices can be created as invoices (affecting net income) or as down payment requests (affecting payment).
More terms such as partial invoice in Dictionary P.
- Manual Partner-Specific Product Number:
- Help Product number that the business partner uses for the product partial invoice definition.
- Manual Processing Step:
- Help Defined in the Customizing for the module editor. Processes the fields of an input structure, and fills the fields of an output structure partial invoice explain.
- Manual Posting Address:
- Help FM account assignment, on which actual and commitment postings are allowed or which already has actual/commitment postings in the Budget Control System (BCS partial invoice what is.
- Manual Product Development:
- Help area of SAP for Media that that supports media-specific development throughout the product life cycle. It supports efficient collaboration within an enterprise and with business partners partial invoice meaning.
- Manual Parameter Variant:
- Help assigned to specific effectivity parameters. To process an object with a change number that has parameter effectivity, the effectivity parameters defined in your system must be have values: If you partial invoice abbreviation.
