CASH DISCOUNT BASE AMOUNT title: cash discount base amount (FI) (SAP Library - Glossary)
CASH DISCOUNT BASE AMOUNT category: Financial Accounting (FI)
CASH DISCOUNT BASE AMOUNT explained:
A portion of the invoice amount for which cash discount is granted.
More terms such as cash discount base amount in Dictionary C.
- Manual Contact Closing Date:
- Help The date on which discussions with a business partner are concluded cash discount base amount definition.
- Manual Current Status (PE-LSO):
- Help progress made by a participant to date towards achieving the overall course goals. May be measured by the number of learning objects completed to date, the number of learning objectives already cash discount base amount explain.
- Manual Change Processing Profile:
- Help attributes that stipulate for the update of social service plans (SSP): Whether the changes are to be made in a new SSP version (SSP versioning), or in the same SSP Which item copy strategy is used cash discount base amount what is.
- Manual Currency Translation (EC-CS):
- Help the local currency of financial statements of foreign consolidation units into the group currency for the reason that consolidation statements are to be created in group currency. The following cash discount base amount meaning.
- Manual Condition Determination:
- Help determining the level of a condition that is to be used for interest and charge calculation. The level of the condition can be found for a certain period of use, by way of a determination period, and cash discount base amount abbreviation.
