BANK CHALLAN title: bank challan (FI) (SAP Library - Glossary)
BANK CHALLAN category: Financial Accounting (FI)
BANK CHALLAN explained:
A letter sent from a bank to a business, confirming that the business has deposited withholding tax that it has retained on payments to its vendors.
The challan serves as proof that the withholding tax has been remitted.
More terms such as bank challan in Dictionary B.
- Manual Bit Expression:
- Help binary operation. The result of a bit expression is a byte-like value. Bit expressions occur either in the COMPUTE statement, in logical expressions (as of Release 7.10), or as actual parameters for bank challan definition.
- Manual Back:
- Help A standard SAP system function. You use this function to go back one level in the task hierarchy bank challan explain.
- Manual BI Accelerator Index:
- Help Object that includes all data for an InfoCube. An HPA index comprises a record of standard indexes that are linked with foreign key relationships and form a type of star schema bank challan what is.
- Manual Borrowing Status:
- Help Status that a medical record can have in the borrowing transaction. Examples: In the archive Borrowed Requested bank challan meaning.
- Manual Boolean Operator (BC-SRV-KPR-RET):
- Help A word used to connect terms in a Boolean search. AND, OR, and NOT are examples of Boolean operators. The result of the search query a AND b is only true if both a and b are true bank challan abbreviation.
