Glossary entry (derived from question below)
German term or phrase:
Gutschriftsverfahren
English translation:
self-billing procedure
German term
Gutschriftsverfahren
"Besteht ein geschätztes Jahresvolumen von über x.000 € wird der Bedarf mit einem Preisvergleich inkl. Angebote und Ansprechpartner an den Einkäufer der BA weitergeleitet. Anschließend folgen die Verhandlungen des Einkäufers mit den Lieferanten über Inhalte und Konditionen für eine Bestellung. Der Lieferant erhält eine Rahmenbestellung. Danach bekommt er von der Disposition einen bzw. mehrere Abrufe, die sowohl eine Lieferung als auch eine Zahlung im Gutschriftsverfahren initiieren."
3 +1 | self-billing procedure |
Paul Skidmore
![]() |
5 +1 | credit note procedure |
Claudia Hoffmann
![]() |
4 | Crediting deliverers account |
Chris Rhode
![]() |
3 | credit memo payment |
Pfadfinder
![]() |
Apr 9, 2014 13:15: Steffen Walter changed "Field (specific)" from "Business/Commerce (general)" to "Finance (general)"
Apr 14, 2014 06:48: Paul Skidmore Created KOG entry
Proposed translations
self-billing procedure
The whole Gutschriftverfahren is explained in the Wikipedia entry. It is all about customers "self-billing" instead of allowing their suppliers to send them invoices for goods / services supplied.
--------------------------------------------------
Note added at 18 hrs (2014-04-10 07:46:52 GMT)
--------------------------------------------------
I would avoid using the term "credit note" procedure. In the normal course of business, it is suppliers who issue credit notes. For example, if I have already invoiced for goods that the customer has returned or did not received or disputes etc I can issue the customer a credit note for these purposes to set off again the existing or future invoices.
The Gutschriftverfahren departs significantly from this traditional business model. The quasi-invoicing is done by the customer. Hence the SAP term "self-billing" captures this feature much better than any reference to credit notes.
Crediting deliverers account
credit memo payment
credit note procedure
agree |
milinad
10 hrs
|
neutral |
Paul Skidmore
: I would avoid anything to do with credit notes here. Please see the explanation in my answer.
13 hrs
|
Something went wrong...