RETURN (FI) title: return (FI) (SAP Library - Glossary)
RETURN (FI) category: Financial Accounting (FI)
RETURN (FI) explained:
Communication with authorities
Electronic package of data that is to be sent to an authority.
Example: A type of return can be the electronic form of the advance return for tax on sales/purchases. This contains the sales data of a period to be reported.
More terms such as return (FI) in Dictionary R.
- Manual Risk Country Of Business Partner:
- Help in which the business partner is based. For entities that are do not have a separate legal identity (such as branches and branch offices, and representative offices) the country of the corresponding return (fi) definition.
- Manual Resulting Order:
- Help the product has been changed. APO-FOT functionality allows the product on an order to be changed. Before the change occurs, the order is called the original order. After the change occurs, the order return (fi) explain.
- Manual Reference Code:
- Help string that is specified in a posting instance and published together with a job posting. Candidates can refer to the reference code when they apply. The persons responsible for the incoming return (fi) what is.
- Manual Relationship Type (SCM-APO-MD):
- Help Relationship between the member types which are associated with one replacement type return (fi) meaning.
- Manual Reserve Price:
- Help the initiator of an auction to qualify bids received. Depending on the direction of price movement, the reserve price is either the least amount at which the initiator is willing to sell (forward return (fi) abbreviation.
