BASELINE DATE FOR PAYMENT title: baseline date for payment (FI) (SAP Library - Glossary)
BASELINE DATE FOR PAYMENT category: Financial Accounting (FI)
BASELINE DATE FOR PAYMENT explained:
The date from which the terms of payment apply.
The baseline date for payment is the basis for the permitted cash discount amount or the due date of the invoice.
More terms such as baseline date for payment in Dictionary B.
- Manual Backup File:
- Help copy of the old contents of a file you are editing. Normally, this means that the backup file contains the contents of the file as it was before the current editing session. The contents of the file baseline date for payment definition.
- Manual Budget Amount:
- Help Amount that is actually available for a budget before any amounts have been claimed by employees or organizational units baseline date for payment explain.
- Manual BOM Attribute:
- Help bill of material (BOM) display. You can set BOM attributes for the costed BOM view and the exploded BOM view (examples are the columns to be displayed). The administrator predefines these settings baseline date for payment what is.
- Manual Business Partner Property:
- Help Value of a business partner property type Example Utility company Australia Dutch baseline date for payment meaning.
- Manual Batch Search Procedure:
- Help for batch determination. Search procedures are assigned to application-specific keys in a 1:1 relationship. A search procedure is assigned several strategy types. During batch determination, the baseline date for payment abbreviation.
