RE-INVOICING title: re-invoicing (IS-BEV-LO-RS) (SAP Library - Glossary)
RE-INVOICING category: Route Settlement (IS-BEV-LO-RS)
RE-INVOICING explained:
Route settlement type that is nearly identical to third-party transactions, with the exception that the order is sent directly to the distributor instead of to the brewery.
More terms such as re-invoicing in Dictionary R.
- Manual Rounding Difference (EC-CS):
- Help occurs during currency translation because of inaccuracies in calculation. A distinction is made between rounding differences and currency translation differences. Rounding differences can also occur re-invoicing definition.
- Manual Review Period:
- Help The review period is the time interval during which SAP Manager Self-Service is open for the manager to process a given compensation review re-invoicing explain.
- Manual Room Equipment (PE-LSO):
- Help The material and utilities (resource types) with which a room must be equipped so that a course can be held, such as PCs or overhead projectors re-invoicing what is.
- Manual Replacement Value Creation:
- Help Creation of values that are used to replace missing or implausible profile values re-invoicing meaning.
- Manual Rounding Entry (FI-LC):
- Help be made in the definition of currency translation methods to check for rounding differences in currency translation. These entries contain FS item sets and sometimes transaction type sets, which are re-invoicing abbreviation.
