English: "invoice payment difference" G/L account.German translation: auf einem Sachkonto für Zahlungdifferenzen in Rechnungen 
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| GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW) | | English term or phrase: | "invoice payment difference" G/L account. | | German translation: | auf einem Sachkonto für Zahlungdifferenzen in Rechnungen | | Entered by: | Sabine Odinga |
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English to German translations [PRO]
Bus/Financial - Business/Commerce (general) / SAP - Entering invoices with purchase order | | English term or phrase: "invoice payment difference" G/L account. | Hallo! Gibt es Sonntagarbeiter?
Kontext Buchhaltung: Erfassung von Rechnungen.
Entering incoming invoices with purchase order
If there are differences, there are two options:
1. If the difference is within the tolerance limits, the system authorizes posting and payment.
2. If the difference is greater that the tolerance limits, the system posts the invoice but blocks it to payment (a warning message is displayed).
The system then makes an entry into a "invoice payment difference" G/L account.
Wer hat einen Übersetzungsvorschlag? |
| | | auf einem Sachkonto für Zahlungdifferenzen in Rechnungen | Explanation:
payment differences sind eindeutig Zahlungsdifferenzen. Wie diese gehandhabt werden siehe link unten. G/L accounts sind Sachkonten. Naja, und da werden dann auf einem speziellen Sachkonto die Zahlungsdifferenzen in Rechnungen gebucht. |
| Selected response from:
 Sabine Odinga
Germany
| Note from asker to answererDanke, Sabine, Danke auch an die KollegInnen!
4 KudoZ points were awarded for this answer |
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13 mins confidence:   |
| Abweichung Rechnung/Zahlung
Explanation:
oder
Differenz Rechnung/Zahlung, so was in der Art?
(Wieso wird denn heute der "source term" nicht automatisch angezeigt? Mal schauen, ob das so klappt.)
| Carla Schaudt
Germany
Works in field
Native speaker of:  German
PRO pts in category: 12
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57 mins confidence: |
| Eingangsrechnung Verrechnungskonto....
Explanation:
I think they may be talking about a "clearing account" where the invoice is posted (though not paid, according to the context) until the discrepancy is resolved - a temporary "Verrechnungskonto." So perhaps something along these lines utilizing the term Verrechnungskonto ? Just a possibility....
| michael10705
United States
Works in field
Native speaker of:  English
PRO pts in category: 2
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The translation workplace 
