RETURN REASON title: return reason (FI-CA) (SAP Library - Glossary)
RETURN REASON category: Contract Accounts Receivable and Payable (FI-CA)
RETURN REASON explained:
A key under which information and control parameters are stored for the non-payment of a check, a debit, or a collection authorization.
More terms such as return reason in Dictionary R.
- Manual Register RG 23d:
- Help A record of all goods receipts and goods issues, as kept by depots in India. For each goods receipt, it also shows the number of the excise invoice that it came with return reason definition.
- Manual Return Code:
- Help The code for determining whether and how a material can be returned return reason explain.
- Manual Requirement (PA-PD):
- Help A skill, knowledge, or ability, such as a competency or licence, required to perform an activity in a company return reason what is.
- Manual Reserve For Special Depreciation:
- Help liabilities side of the balance sheet containing value adjustments to fixed assets. Typically, these adjustments result when the maximum permitted tax depreciation exceeds the permitted book return reason meaning.
- Manual Remuneration Clearing Agreement:
- Help remuneration clearing rule(s) that form a clearing procedure. This procedure is determined by the sequence of numbered remuneration clearing rules. The clearing rules are processed accordingly when return reason abbreviation.
