What is 'reimbursement' in SAP IS-U-IN - Invoicing?

reimbursement - Overview

• Component: IS-U-IN

• Component Name: Invoicing

• Description: Repayment of the granted concession discount made by the authority to the utility company.

reimbursement - Details

• 
  Key Concepts: 
  Reimbursement is a process in SAP IS-U-IN Invoicing that allows customers to be reimbursed for certain services or products. This process involves creating a reimbursement document, which is then sent to the customer for approval. The customer then approves the document and the reimbursement is processed. 
  
  How to use it: 
  In order to use the reimbursement process in SAP IS-U-IN Invoicing, you must first create a reimbursement document. This document should include all relevant information about the service or product being reimbursed, such as the amount, date, and description. Once the document is created, it must be sent to the customer for approval. Once approved, the reimbursement can be processed. 
  
  Tips & Tricks: 
  When creating a reimbursement document, make sure to include all relevant information so that the customer can easily understand and approve it. Additionally, make sure to double check all information before sending it out for approval. 
  
  Related Information: 
  For more information on SAP IS-U-IN Invoicing and its reimbursement process, please refer to the official SAP documentation.