DISCOUNTING (FI) title: discounting (FI) (SAP Library - Glossary)
DISCOUNTING (FI) category: Financial Accounting (FI)
DISCOUNTING (FI) explained:
The bills of exchange or checks can be "discounted" by being presented at a bank for payment prior to the due date.
The full value of the bill or check is not received since the bank deducts interest (discount)for the period between the date it is discounted and the due date, as well as commission.
More terms such as discounting (FI) in Dictionary D.
- Manual Data Collation:
- Help contains the processes involved in entering retroactively all operations arising from the purchase and delivery to customers of mineral oil products. In data collation, the actual values from the discounting (fi) definition.
- Manual Dormancy:
- Help Describes the business-related functionality in connection with dormant accounts discounting (fi) explain.
- Manual Data Type Reference:
- Help the data type of the value that can be assigned to a variable at runtime such as attribute or container element. The data type reference is created during definition and enables the SAP System to discounting (fi) what is.
- Manual Default Risk Rule:
- Help Technical term for how individual transactions are grouped together based on their business properties. The individual groups are valued using a standard method discounting (fi) meaning.
- Manual Database User:
- Help A user that has the necessary authorizations for making changes to the database discounting (fi) abbreviation.
