Generating E-way Bills | Eway Bill under Bill-to and Ship-to’ is a common business scenario wherein the party to whom invoice is billed
bill to:是指账单给谁,即付款人是谁。后面相应填付款人的地址。 ship to:是指货发给谁,即收货人是谁。后面相 ship to 和 invoice to 的区别 ship to 1.运船至,船到 ship-to 1.交货地 invoice to 发出发票给... 猜你关注广告 1攻速传奇 2品牌策划公司 3办公室家具 17网 传奇光柱版 万网 ...
INVOICE # 006678 Ship To : Bill To : Payment InformationSonstein, Jeffrey
: an itemized account of the separate cost of goods sold, services performed, or work done : invoice a bill of charges b : an amount expended or owed paid the electricity bill c : a statement of charges for food or drink : check asked the waiter to bring the bill 5 a ...
在SAP中每笔销售业务都可以指定不同的Sold to party,bill to party,ship to party 和 payer。那位能详细讲间这4者之间的关系,尤其是Sold to party…
an itemized account of the separate cost of goods sold, services performed, or work done : invoice a bill of charges an amount expended or owed paid the electricity bill a statement of charges for food or drink : check asked the waiter to bring the bill ...
Presentation:the holder must present the bill to the payer in order to be paid.提示性:持票人要将收款凭证提示给付款人。 Restitution:返还性:短期流通证券,有效期通常不超过一年。 3.negotiable instrumentis a chose in action, the full and legal title to which is transferable by delivery of the in...
Invoice Number: The invoice number is a unique identifier that helps you keep track of the invoice and makes it easier to reference in the future. Bill To and Ship To Information: This should include the customer's name, address, and contact information. ...
Bill to & Ship to address change at AR Invoice Level Go to solution former_member739990 Explorer on 2014 Aug 11 0 Kudos 2,112 SAP Managed Tags: SAP Business One After AR Invoice I unable to change Ship to Address but I can change same Bill To Address Is there any ...
解析 Standard SAP SD tries to use the tax data fron the Sold-to,Payer or Ship-to,but not the Bill-to.If your Bill-to party doesn't have the same tax number as any of these,what you're doing may not be lega...结果一 题目 Tax number from bill-to party in invoice Hello,I need...