TRANSACTION CATEGORY title: transaction category (FI-AF-DPC) (SAP Library - Glossary)
TRANSACTION CATEGORY category: Down Payment Chains (FI-AF-DPC)
TRANSACTION CATEGORY explained:
Categorization of accounting documents within a down payment chain. For example, a transaction can consist of an advance payment request and the corresponding down payment. The next transaction can include the final invoice, the retention amounts and the payment of the final invoice. In this case, the transaction category "final invoice" is assigned. If an invoice or down payment request is reversed, the reversal document is also included in the transaction. If the assignment for an invoice or a down payment request is retracted for a payment, this is also updated in the transaction.
More terms such as transaction category in Dictionary T.
- Manual Text Corpus:
- Help The selection of texts available for a function such as for searching with the help of the Retrieval System. A text corpus contain all the documents for reports transaction category definition.
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- Help A group of settings that determine the coverage continuation period and termination dates applicable to employee groupings for plans in a benefit program transaction category what is.
- Manual Transportation Mode:
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- Manual Trivial Amount:
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