RESTITUTION INVOICE title: restitution invoice (SLL) (SAP Library - Glossary)
RESTITUTION INVOICE category: Global Trade Services (SLL)
RESTITUTION INVOICE explained:
A document created in the feeder system on which export duty refunds are based.
The expected restitution amount must be transferred to finance in a restitution invoice. This invoice is then forwarded to the customs authorities and the exporter receives the duty refund.
More terms such as restitution invoice in Dictionary R.
- Manual Reference Data (FS-PE):
- Help Part of the master data. Example BIC codes Payment order for clearing Bank number ISO country codes ISO currency codes IBANs Internal bank codes Account substitution restitution invoice definition.
- Manual Rebate Agreement (LO):
- Help a business partner for granting rebates in a given period. A rebate agreement can be agreed in a sales area with a customer (rebate recipient) or in a sales organization with a vendor (rebate restitution invoice explain.
- Manual Revaluation Measure:
- Help that controls how the New Valuation report revaluates and carries out the new valuations of assets for balance sheet revaluation purposes. A revaluation measure provides the following information restitution invoice what is.
- Manual Repetition Structure:
- Help tables that are to be specified in a document. The assignment of repetition structure attributes to the text module variables must then take place in a loop for the lines in the repetition structure restitution invoice meaning.
- Manual Revaluation At Retail:
- Help value of a material at retail. A material may have to be revaluated at retail for the following reasons: The retail price is re-calculated because the cost price has changed The retail price is restitution invoice abbreviation.
