Interested to Buy Any Domain ? << Click Here >> for more details...
what is payment term? can u please explain brief?
- 3 Answers
- 8790 Views
- CTS, IBM, I also Faced
- E-Mail Answers
Answer Posted / deepak
Payment are used to schedule the payment date for the vendor/customer. The longer the credit period the shorter will be the discount and vice-versa. Payment terms maintain in customer\vendor master record are populate automatically during document entry. Payment term can also be entered in line item. System make calculation as per the payment term entered in line item if payment available in both i.e. master record and line item.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
Where do you attach the check payment form?
What is summarization in co? : co- cost center accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
How account payable in fi is related to g/l?
What is the purpose of "document type" in sap?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Difference between depreciation ,accumulated depreciation and apc?
General Ledger Process flow
what is child order
Explain about sap fico?
Explain controlling (co) in sap? : co- general controlling
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
