Übersetzung für "Has been invoiced" in Deutsch

Once a shipping document without invoice has been completely invoiced, it is archived.

A service order is archived once it has been completely invoiced.

After the complete shipping document has been invoiced it will be automatically archived.

A service order is archived automatically once it has been completely invoiced.

The underlying order line has not been invoiced yet.

After it has been invoiced, you can no longer change the taxation bases of the shipping document or invoice.

After it has been invoiced, you can no longer change the taxation of the shipping document or invoice.

After it has been invoiced, the taxation bases of the shipping document or invoice can no longer be changed.

For instance, the event can be triggered if an invoice line has not been invoiced.

The order of a drop shipment is automatically archived once the order has been completely invoiced.

A document line is automatically archived once the complete order quantity of the document line has been delivered or invoiced.

This means that you can change the taxation of a shipping document if it has not been invoiced yet.

Whereas rules are required to ensure that a taxable person established in the territory of one member country can claim for tax which has been invoiced to him in respect of supplies of goods or services in another Member State or which has been paid in respect of imports into that other Member State, thereby avoiding double taxation;

A document line in a stock receipt document is automatically archived if the complete quantity of the document line has been invoiced by the supplier and you have therefore adopted it into an A/P invoice voucher document.

You may cancel the order at any time and at no additional cost, provided that it has not been invoiced and sent through the shipping company.

Quantity of the part of the document line which has been invoiced by the supplier and which therefore has been adopted from the stock receipt document into the A/P invoice voucher document

For the remaining amounts due under the Agreement, Customer will be invoiced from the beginning of the Term on a monthly basis until the balance has been invoiced.

Once the invoice has been generated, the service order is automatically archived provided that the service order has been completely invoiced.

When a shipping document has been invoiced, you can directly adopt these document lines from the order into the invoice.

For instance, you can see if a work order or a purchase order has been generated from an order and if the order has already been invoiced.

Only after product B has been delivered, an invoice will be sent.

Check whether a repair service order has been released for invoicing.

The shipping document has been released for invoicing.

The data exchange via the INWB has been configured for invoices and credits.

The data exchange via the INWB has been configured for invoices.

Check whether a service order has been released for invoicing.

The maintenance agreement has been released for invoicing.

The data exchange via EDI has been configured for invoices.

If the invoice has been submitted, such invoice or a copy thereof shall be attached to the certificate or its copy.

After your order has been shipped, the invoice will be sent to your e-mail address.

Based on this task it is automatically checked whether the repair service order has been released for invoicing.

Based on this task it is automatically checked whether the service order has been released for invoicing.

For the purposes of implementing the provisions of paragraph 1, the customs authorities of the importing country shall return the movement certificate EUR.1 and the invoice, if it has been submitted, the invoice declaration, or a copy of these documents, to the customs authorities of the exporting country giving, where appropriate, the reasons for the enquiry.

For the purposes of implementing paragraph 1, the customs authorities of the importing country shall return the movement certificate EUR.1 or EUR-MED and the invoice, if it has been submitted, the invoice declaration or the invoice declaration EUR-MED, or a copy of these documents, to the customs authorities of the exporting country giving, where appropriate, the reasons for the request for verification.