CASH DISCOUNT TERMS title: cash discount terms (FI) (SAP Library - Glossary)
CASH DISCOUNT TERMS category: Financial Accounting (FI)
CASH DISCOUNT TERMS explained:
The subtraction of a certain amount (typically expressed as a percentage of the total amount) as cash discount when making payment within a specified period.
In the SAP System, you can define terms of payment containing up to three different cash discount terms - for example 3% cash discount for payment within 14 days, 2% for payment between 14 and 20 days, and due net between 20 and 30 days.
More terms such as cash discount terms in Dictionary C.
- Manual Confidence Level:
- Help Probability that a parameter estimated from samples falls in the confident interval cash discount terms definition.
- Manual Checks For Payment:
- Help Issues and prints checks for vendors, employees, and other creditors and can update the balance of the payee accounts cash discount terms explain.
- Manual Collateral Value (FS-CML):
- Help An estimate of value, as determined by the lender, of the object or right (for example, a property) pledged by the borrower as collateral cash discount terms what is.
- Manual Component Selector:
- Help that can be used to address components of a superior unit. There is a structure component selector (-), a class component selector (=>), an interface component selector (~) and an object component cash discount terms meaning.
- Manual Commission Contract Partner:
- Help Commission recipient that signs a commission contract designed especially for him/her as a result of individual contract negotiations with the sold-to-party cash discount terms abbreviation.
