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MYDAS
Invoice
Masterdata
Invoice Detail
Invoice Detail
The Invoice detail contains all data of an
invoice
.
Prev:
Moderation
Next:
Invoice settings
Topics
Invoice
6
In Advance
Final
Monthly confirmation
Package
GRP
Collective invoice
General
5
Cancellation
Discount recalculation
Manual invoice
Placement discount
Campaign Placement
Reports
3
Viewer
Comparison
Placement comparison
Export
2
SAP-Export
D5-Interface
Online Invoice
3
Masterdata
Invoice recipient groups
Delivery monitor
Masterdata
13
Special discount
Invoice number
Booking period
Booking range
Order types (D5)
SAP-Accounts
SAP-Account-Details
SAP-Parameter
STD-Discount
Moderation
Invoice Detail
Invoice settings
SAP-ToP-Mapping
Last Updated
May 09, 2017
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Other Resources
FAQ
General
MYDAS
MYDAS
Menu and Workspaces
Master data
Campaign Manager
Control values
Booking
Break Builder
Invoice
Admin
CRM
TV placements
Reports
SOP Documentation
Testing
User Manual
MBC/MMS User Manual
Other
Agency-Administrator-Functionality
