The route, which the material is to be transported from the Shipping point to the Ship-To Party.
Payment, which is formed when the compensation is made and remains part of the payment.
Reference Document is a document, which we refer to when creating a new or another document in the process.
Postings created in FI on the basis of allocations in CO. If an allocation in CO leads to a change that should be reflected in G/L account (change any of the organizational structure such as: Profit Center, Functional Area, Business Area etc.) the reconcilation between CO and FI takes place automatically.