REFUSAL PERIOD title: refusal period (SBO) (SAP Library - Glossary)
REFUSAL PERIOD category: SAP Business One (SBO)
REFUSAL PERIOD explained:
The period within which the payee must express complaints about the invoice if he/she finds any errors in it.
More terms such as refusal period in Dictionary R.
- Manual Reselection:
- Help are ignored in the first step in utilization generation can be taken into account in the next step by means of the reselection function. These transactions are selected on the basis of the collateral refusal period definition.
- Manual Return Code:
- Help The code for determining whether and how a material can be returned refusal period explain.
- Manual Retail Margin:
- Help Percentage margin achieved when a material is sold to the consumer refusal period what is.
- Manual Rank (IS-DFS):
- Help The description of the position plan in the public sector refusal period meaning.
- Manual Read Procedure:
- Help access to interest rates in the reference interest rate table, and is stored when the yield curve type is set up. The read procedure is required as the interest rates stored in the reference refusal period abbreviation.
