Glossary entry (derived from question below)
German term or phrase:
Rechnungsgegenwerte
English translation:
creditable invoices
Added to glossary by
Ted Wozniak
Dec 3, 2014 23:10
9 yrs ago
German term
Germany
Responsive with well-rounded knowledge
Native in: German (Variant: Germany) 
Works in: English to German, German to English, Spanish to German, and 5 more.
Rechnungsgegenwerte
German to English
Bus/Financial
Accounting
Regulierungsbrief - Central Claims Settlement Letter
Zahlungen
Wir überweisen die fälligen Beträge auf Ihr Bankkonto.
Bitte geben Sie uns die Änderungen Ihrer Bankverbindung rechtzeitig bekannt.
Gutschriften
***Die Verrechnung von Gutschriften kann unabhängig der Fälligkeit erst erfolgen, wenn ausreichende Rechnungsgegenwerte vorliegen oder wenn der Gegenwert in Guthaben vorliegt***.
I do not understand this sentence.
Thank you.
Best regards,
Sebastian Witte
Wir überweisen die fälligen Beträge auf Ihr Bankkonto.
Bitte geben Sie uns die Änderungen Ihrer Bankverbindung rechtzeitig bekannt.
Gutschriften
***Die Verrechnung von Gutschriften kann unabhängig der Fälligkeit erst erfolgen, wenn ausreichende Rechnungsgegenwerte vorliegen oder wenn der Gegenwert in Guthaben vorliegt***.
I do not understand this sentence.
Thank you.
Best regards,
Sebastian Witte
Proposed translations
(English)
| 4 | creditable invoices |
Ted Wozniak
|
| 4 | accounting counter values |
Charlesp
|
Change log
Dec 5, 2014 14:56: Ted Wozniak Created KOG entry
Proposed translations
16 hrs
Ted Wozniak
United States
United States
Native in English
Specializes in field
United States
Bridging the Language GAAP-
Native in: English (Variant: US)
Works in: German to English
Related KudoZ points
:
764
Selected
creditable invoices
Credit memos can only be credited (to the debtor's account) if there are sufficient invoices (owed by the debtor) against which the credit memos can be offset. Example, I order 1000 widgets for EUR 1,000 on credit. I return 300 as defective and get a EUR 300 credit. I have an invoice payable for EUR 1,000 and can be credited EUR 300 for the returned merchandise.
The last part says or if there is a sufficient debit balance in the account (against which the credit memos can be posted.
Bottom line is they will not allow the existence of any accounts receivable with credit balances (kreditorische Debitoren). There must be sufficient debits (amounts due from the customer) against which the credit memos can be offset.
The last part says or if there is a sufficient debit balance in the account (against which the credit memos can be posted.
Bottom line is they will not allow the existence of any accounts receivable with credit balances (kreditorische Debitoren). There must be sufficient debits (amounts due from the customer) against which the credit memos can be offset.
Note from asker:
| Thanks very much, Ted. |
4 KudoZ points awarded for this answer.
Comment: "I appreciate the in-depth attempt at getting to the bottom of things, Ted."
2 hrs
accounting counter values
It looks like "accounting counter values" to me. (I would say values rather than amounts).
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