Übersetzung für "Consolidated invoice" in Deutsch

As a result, only shipping documents with identical taxation bases can be combined in a consolidated invoice.

For the generation of a consolidated invoice, further prerequisites have to be met.

You will no longer receive dozens of individual receipts, but only one consolidated collective invoice.

You can insert the " Consolidated Invoice " form field into the form templates for invoices.

You cannot create any additional document lines in a consolidated invoice, not even text lines.

Only shipping documents of the same profit center can be combined in a consolidated invoice.

The invoice type indicates whether the invoice is a consolidated invoice or a final invoice.

Several shipping documents of one customer can be combined to a consolidated invoice if the following data of the shipping documents are identical:

A line number can be contained several times in a consolidated invoice because the line numbers from the underlying shipping documents are used.

If a shipment requires an export declaration, the shipping document is not included in the consolidated invoice.

The service date of the consolidated invoice is identical to the document date of the shipping document that was used for the first shipment.

Tip: A consolidated invoice can combine shipping documents with different ship-to addresses within a country and a city.

To combine several shipping documents of a customer in a consolidated invoice, various data of the shipping documents have to be identical.

In order for the corresponding ship-to address to be output for each shipping document in the consolidated invoice, insert the corresponding form fields into the line section (subsection for shipping document information) of the form template.

You may also enter supplier invoices for different goods deliveries in a single A/P invoice voucher document if the supplier has transmitted them in a consolidated invoice.

If you insert the form fields into the header section of the form template, only the ship-to address of the first shipping document in the consolidated invoice will be output.

If a supplier transmits a consolidated invoice for several goods shipments, for example, you can enter the A/P invoice voucher document by adopting the document lines of the corresponding stock receipt documents.

On the other hand, you can also enter supplier invoices for various purchase orders in a single A/P invoice voucher document, if the supplier has transmitted them in a consolidated invoice.

The document type, an internal proALPHA number, the counter of the consolidated invoice and the line number form the identifiers.

There are only one order and one shipping document for the invoice, so the invoice is not a consolidated invoice.

With Payment Solutions from HRS, you can centrally pay your hotel stays and then receive a consolidated collective invoice.

Consolidated invoices are generated for the selected shipping documents.

Invoices and consolidated invoices can trigger postings to subsidiary accounts in financial accounting.

For example, you can design different form templates for regular invoices and consolidated invoices.

Note: For drop shipments, no consolidated invoices are generated.

This means that no consolidated invoices are generated.

Consolidated invoices are only permitted with our prior written consent.

If the creation of consolidated invoices is intended for the customer, you define the invoice that is to be generated.