Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / avsp. dhurga
FI PEOPLE IS FIXED THE DUE DATE REQUIRED BY THE CLIENT.
SAHY FOR EXAMPLE ONE MATERIAL CUSTOMER IS IRREGULAR PAYER
BUT WE CAN GET MORE BUSINESS FROM HIM. SO CLIENT SUGGESTS
THAT WE ALLOW CASH DISCOUNTS HE WILL BE TRUNED TO PROMPT
PAYER. THIS IS JUST FOR EXAMPLE.
INSTLLMENT TERMS ALSO COMES UNDER THE SAME
CATEGORY. I.E. FI PEOPLE WILL FIX THE DUE DATE BY THE
CLIENT'S REQUIREMENT.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the difference between olap and data mining?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
what is the implemention project in sap?
How do you got about defining co-product functionality in repetitive manufacturing?
How are exchange rates maintained in sap?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
How do you calculate the cost for a by-product in sap?
Describe the dunning process? : fi- accounts receivable
Which coa is used for day to day postings ?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What differentiates one dunning level from another? : fi- accounts receivable
What is pre-closing? : fi- general ledger master data
Can we post less amount through standard payment?. how?
What is a company code and what are the basic organizational assignments to a company code?
