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...

what is the main use of terms payments?

Answer Posted / fury

For customer discount purpose. Say if customer pays with in
10 days them 15% discount would be allowed, if he pays with
in 15 days then 10 % discount will be allowed and so on.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

any body send the configuration of investment management

2235


What are the important global settings for a company code in sap ?

1076


View / tahle v_anka_08 can only be displayed and maintained with restrions

2020


can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1964


What are the special periods 13,14,15,16 and what are they used for?

1033


What is a document type? : fi- general ledger accounting

1005


Explain automatic account assignment in sd? : fi- accounts receivable

1003


Why do we perform cost center planning? : cost center accounting

1166


What are substitutions and validations?

1032


What is the difference between the R/3 4.6version to R/3 4.7 version?

2138


I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1829


How can you link customer and vendor master records and what is the purpose of doing so?

1029


Explain the organizational assignment in the pa module? : co-pa

1143


What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1036


What is chart of depreciation ? : fi- asset accounting

1048