SPECIAL RETENTION AMOUNT title: special retention amount (FI-AF-DPC) (SAP Library - Glossary)
SPECIAL RETENTION AMOUNT category: Down Payment Chains (FI-AF-DPC)
SPECIAL RETENTION AMOUNT explained:
A retention amount for incorrectly created partial invoices (for example false estimates, quality defects) which is not covered by the contractually defined security retention amount.
A special retention amount can be reimbursed when relevant problems or defects have been rectified.
More terms such as special retention amount in Dictionary S.
- Manual Structured Query Language:
- Help A query language developed by IBM to facilitate access to relational databases. SQL consists of the following parts: Data definition language (DDL) Data manipulation language (DML special retention amount definition.
- Manual Starting Location:
- Help resource begins his or her day when servicing a demand. Obtained through the Business Partner, the system is able to compute the distance from the resource's starting location to the location of special retention amount explain.
- Manual Service Development Workbench:
- Help side of the Service Session Workbench, the tool for delivering Service Sessions, such as the SAP Early Watch and SAP GoingLive Check services. These Service Sessions are developed in the Service special retention amount what is.
- Manual Supplementary Value-Added Service:
- Help A VAS that is executed during standard TO execution, rather than in a work center. Supplementary VAS are typically simple activities that do not require special equipment or space. Example Labeling special retention amount meaning.
- Manual Settlement Type (ICM):
- Help which remuneration is settled and transferred to target systems. A target system and the relevant account assignment information for the transfer is assigned to the settlement type special retention amount abbreviation.
