What is base line date? Why is that used? Can this be changed?
- 9 Answers
- 74367 Views
- I also Faced
- E-Mail Answers
Answer Posted / bhaskar
The date from which the terms of payment apply.the baseline
date for payment is the permitted cash discount amount or
the due date of invoice.
| Is This Answer Correct ? | 59 Yes | 8 No |
Post New Answer View All Answers
how to execute COPA reports ?
What are the sub modules in sap financial accounting (fi) ?
What is the special purpose ledger and what would be some reasons for using it?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
What is the use of account receivables in fi?
General Ledger Process flow
How are vendor invoice payments made?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
what is child order
What are recurring entries and why are they used?
What is the document change rule? : fi- general ledger
Can you have multiple retained earnings accont?
What is the banking statement tell the configuration process?
What are the 3 errors that you must have faced during Support?
