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Down PaymentsYou usually arrange down payments with the customer dealing with plant engineering and construction or capital goods Down […]

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Billing PlanWhen processing an order, instead of storing a single billing date, you can store a detailed billing plan […]

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Invoice ListInvoice list are mainly used by purchasing associations, when the head office settles billing documents for all the […]

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Collective Billing DocumentAs a rule, the system attempts to combine all compatible transactions in a single billing documentIn the […]

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Billing on RequestYou can also select individual items or partial quantities of items to be billed when billing deliveries […]

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Pro Forma invoicesBilling types for pro forma invoices are available for export transactions You can create pro forma invoices […]

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CancellationTo cancel a billing document, you must create a cancellation documentThe system copies data from the reference document into […]

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Rebate AgreementsRebate Agreement Type/Condition Table/Condition Type0001Customer and material (percentage rebate) – BO01Customer and rebate group (percentage rebate) – BO010002Customer […]

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