What is reference value in SAP SD-BIL-IV-CB - Consolidated Billing?

SAP Term: reference value

• Component: SD-BIL-IV-CB

• Component Name: Consolidated Billing

• Description: A value used to specify which invoices are to be assigned to a particular invoice group.

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• Key Concepts: 
  Reference value is a term used in SAP SD-BIL-IV-CB Consolidated Billing. It is a value that is used to compare the actual value of an item or service against a predetermined value. This predetermined value can be set by the user or by the system. The reference value is used to determine if the actual value is within an acceptable range. 
  
  How to use it: 
  Reference values can be set in SAP SD-BIL-IV-CB Consolidated Billing by going to the “Reference Values” tab in the system. Here, users can enter a reference value for each item or service they are billing for. This reference value will then be used to compare against the actual value of the item or service when billing. 
  
  Tips & Tricks: 
  When setting reference values, it is important to ensure that they are realistic and achievable. Setting unrealistic reference values can lead to inaccurate billing and incorrect payments. It is also important to regularly review and update reference values as needed, as market prices and other factors may change over time. 
  
  Related Information: 
  For more information on setting reference values in SAP SD-BIL-IV-CB Consolidated Billing, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_SD_BIL_IV_CB/latest/en-US/f8d7f9a2b3e14c8a9f3d7c2b6f5e4d1a.html