ED RELIEF/REDUCTION ACCOUNT title: ED relief/reduction account (IS-OIL-DS-TDP) (SAP Library - Glossary)
ED RELIEF/REDUCTION ACCOUNT category: Tariffs, Duties and Permits (IS-OIL-DS-TDP)
ED RELIEF/REDUCTION ACCOUNT explained:
Account where tax liability or tax receivable is entered.
When material is transferred to a location which has a different excise duty rate during an inner-company stock transfer (for example a two-step transfer), a tax liability or tax receivables is the result. These amounts are entered in the ED relief/reduction account and balanced at specific times for settlement with the tax authorities.
More terms such as ED relief/reduction account in Dictionary E.
- Manual Escalation Handling:
- Help The method used to provide a timely response to business-critical system problems reported by customers and partners. Examples: 24-hour telephone hotline E-mail ed relief/reduction account definition.
- Manual External Data (SBO):
- Help Data generated outside the organization or business ed relief/reduction account explain.
- Manual Enterprise Service:
- Help Business service that is exposed to external applications through Web applications ed relief/reduction account what is.
- Manual Equivalence Number (CO-OM-CCA):
- Help The weighting number used in cost center planning (CO-OM-CCA) to distribute the planned (fixed) costs that were not planned by activity over the individual activities of a cost center ed relief/reduction account meaning.
- Manual External Procurement Relationship:
- Help Advanced Planning and Optimization (SAP APO). An external procurement relationship represents purchasing info records, contracts, and scheduling agreements from your OLTP system (for example, an ERP ed relief/reduction account abbreviation.
