term payment condition offset what is
Meaning of payment condition offset method. What is it: covered by the Subcontracting (Shitauke.

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Definition payment condition offset method

PAYMENT CONDITION OFFSET METHOD title: payment condition offset method (MM-PUR) (SAP Library - Glossary)
PAYMENT CONDITION OFFSET METHOD category: Purchasing (MM-PUR)
PAYMENT CONDITION OFFSET METHOD explained:

An offset method used for subcontractors that are not covered by the Subcontracting (Shitauke) Act. Invoices for chargeable components are not offset against the deductible accounts payable. All invoices are paid in full.

More terms such as payment condition offset method in Dictionary P.

Manual Period Balance:
Help involving updating of the transaction figures only, not including the balance carryforward. This means that when a period balance is calculated for a given period, only the turnovers within this payment condition offset method definition.
Manual Purchase Card:
Help card. They are usually issued to individuals that have the authority to make purchases on behalf of their company; expenses are centrally centrally billed to the cardholder'sompany payment condition offset method explain.
Manual Primary Resource (SCM-APO-MD):
Help the activities of an operation are carried out consecutively and without interruption by another operation. The setup activity or processing activity of an other operation cannot be scheduled payment condition offset method what is.
Manual Proxy Bidding (MP-APP-DPE):
Help proxy user bids on someone else's behalf. In Live Auctions, if a bidder is for some reason disconnected and cannot reestablish communication with the cockpit, this is the one case where an payment condition offset method meaning.
Manual Purchasing Value Key:
Help A key defining the valid reminder days and tolerance limits applicable to this material for the purchasing department. The purchasing value key serves as a data entry aid payment condition offset method abbreviation.
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