CASH DISCOUNT TERMS title: cash discount terms (FI) (SAP Library - Glossary)
CASH DISCOUNT TERMS category: Financial Accounting (FI)
CASH DISCOUNT TERMS explained:
The subtraction of a certain amount (typically expressed as a percentage of the total amount) as cash discount when making payment within a specified period.
In the SAP System, you can define terms of payment containing up to three different cash discount terms - for example 3% cash discount for payment within 14 days, 2% for payment between 14 and 20 days, and due net between 20 and 30 days.
More terms such as cash discount terms in Dictionary C.
- Manual Collective Execution Program:
- Help A transaction used to select several test procedures and execute them consecutively cash discount terms definition.
- Manual Check-In (IS-BEV-DSD):
- Help Recording of the load on a truck when it returns from a tour. Check-in is the opposite of check-out cash discount terms explain.
- Manual Cadastral Category:
- Help Architectural object type used for ICI tax calculation cash discount terms what is.
- Manual Contextual Navigation Panel:
- Help navigation panel that allows the user to navigate between applications. It provides a visually non-hierarchical navigation inside the workspace, object or process screens. It is located by default on cash discount terms meaning.
- Manual Claim-Based Payment:
- Help A payment made to a grantee based on a submitted claim, with supporting documentation, for valid costs incurred needed to complete the agreement requirements cash discount terms abbreviation.