DUE DATE FOR NET PAYMENT title: due date for net payment (FI) (SAP Library - Glossary)
DUE DATE FOR NET PAYMENT category: Financial Accounting (FI)
DUE DATE FOR NET PAYMENT explained:
The date on which payment of an open item is due net - that is, with no cash discount deduction.
More terms such as due date for net payment in Dictionary D.
- Manual Default Probability:
- Help within a given time period, a counterparty/issuer will either not fulfill his/her obligations timely, will only partially fulfill them, or will become insolvent. Example: In country risk, the default due date for net payment definition.
- Manual Dialog Transaction:
- Help code of a dialog transaction is linked with a screen of an ABAP program. When the transaction is called, the relevant program is loaded and the screen is called after the LOAD-OF-PROGRAM event due date for net payment explain.
- Manual Document Payment Guarantee Procedure:
- Help A process that controls the sequence in which the system assigns the sales document items to the permitted forms of payment guarantee for the payer and the document type due date for net payment what is.
- Manual DRG Discount:
- Help Arises for cases that fall short of the maximum length of stay or in connection with external transfers and the average length of stay due date for net payment meaning.
- Manual Decimal Separator:
- Help the whole number part and the fractional part of a decimal number. Within an ABAP program, the decimal point is always used. The representation of the decimal separator in the output depends on due date for net payment abbreviation.
