DUNNING AMOUNT title: dunning amount (FI) (SAP Library - Glossary)
DUNNING AMOUNT category: Financial Accounting (FI)
DUNNING AMOUNT explained:
The total of all items to be dunned within a dunning group (minus any outstanding credits).
More terms such as dunning amount in Dictionary D.
- Manual Dynamic Auction:
- Help A component of Dynamic Auction and Dynamic Bidding (DA/DB) that includes all functions and processes necessary to handle the complete lifecycle of forward auctions dunning amount definition.
- Manual Due Date (IS-U-WA):
- Help The day on which a set charge is to be paid. The following method is used to calculate the date: Due Date = Charge Notification Date + Postal Delivery Date + Due Period dunning amount explain.
- Manual Demand From Previous Periods:
- Help Demand data updated periodically (for example monthly or yearly) in the installation facts. This data allows you to determine the historical demand pattern of a customer dunning amount what is.
- Manual Delivery Schedule Split (SD):
- Help schedule data is normally transmitted for weekly or monthly periods. In the delivery schedule split, the supplier splits the forecast schedule lines into planning delivery schedule lines for use in dunning amount meaning.
- Manual Declaration Type (SD-FT):
- Help In Foreign Trade and Customs, a type of declaration used for submission to customs authorities. Example INTRASTAT EXTRASTAT KOBRA AERP SED dunning amount abbreviation.
