Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

day limit means? lgs

Answer Posted / reshma

Day Limit is an option given in "Maintain Payment Terms".
It is used to define terms of payment that are "date-
dependent". Thus, you can define 1 payment term with
different day limits.
E.G.
1) 0008 15(day limit) Invoices posted upto 15th of the
month will due on 31st of the same month.

2) 0008 31 (day limit) Invoices posted upto 31st of the
month will due on 15th of the next month.

Is This Answer Correct ?    11 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is known as a depreciation run in sap? : fi- asset accounting

1017


What do you mean by component scrap and how is it maintained in sap?

1035


What are the options available while performing revaluation in an actual costing run?

991


Explain briefly how you can import electronic bank statements into sap?

993


How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1019


Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1048


Is there any program/report which gives payment usage/document set off details against a particular document ?

1941


How are exchange rates maintained in sap?

1060


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7590


What do you mean by operation scrap and how is it maintained in sap?

1001


Which interface change sql requirements in the sap development system to those of the database?

1057


What are ‘commitment’ line items in co?

1021


Describe number range interval. : fi- general ledger accounting

1112


if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1913


How do you manage relationship between two currencies in sap fi?

988