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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? |
| aniscoKudoZ activityQuestions: 1045 (none open) ( 46 closed without grading) Answers: 6334
Germany
| | Local time: 05:45
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| | 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
Local time: 05:45
| Grading comment Danke, Sabine, Danke auch an die KollegInnen!
4 KudoZ points were awarded for this answer |
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| Discussion entries: 0 |
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Automatic update in 00:
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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
Local time: 23:45
Works in field
Native speaker of: English
PRO pts in category: 2
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The translation workplace 
