Answer Posted / venkat reddy
THE BASELINE DATE IS USED TO CALCULATE THE DUE DATE BY
TAKING INTO ACCOUNTS THE PAYMENT TERMS.ON APP THE BASELINE
DATE HELPS TO PICK THE RELEVANT INVOICES FOR PAYMENT.
DURING APP WHEN THE INVOICES ARE PULLED INTO RUN,THE SYSTEM
CHECKS THE NEXT PAYMENT DATE BEFORE PICKING INVOICES TO BE
PAID.
REGARDS
VENKAT REDDY
| Is This Answer Correct ? | 3 Yes | 6 No |
Post New Answer View All Answers
what do you mean by the reversal posting?
Which function type has to be used for using "at exit-command" ?
What is a document in sap? : fi- general ledger
what soft were u r company uesing
Define depreciation areas? : fi- asset accounting
what mean ny cut over activities, p/l, b/s amount how will update
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
Why do you need asset classes? : fi- asset accounting
What is done by gr/or regrouping program?
What are ‘commitment’ line items in co?
How is tax calculated in sap?
When do you use special period?
What is pre-closing? : fi- general ledger master data
Explain the two uses of blocking an account? : fi- general ledger accounting
What documents result from procurement processes? : fi- accounts payable