PAYMENT ON WRITTEN-OFF RECEIVABLES title: payment on written-off receivables (FS-AM) (SAP Library - Glossary)
PAYMENT ON WRITTEN-OFF RECEIVABLES category: Account Management (FS-AM)
PAYMENT ON WRITTEN-OFF RECEIVABLES explained:
An incoming payment for a receivable that has already been written off as non-collectible.
More terms such as payment on written-off receivables in Dictionary P.
- Manual Payment Blocking Indicator:
- Help allows you (by entering a payment block) to block an account or individual items for payment. The payment blocking indicator is placed in the customer or vendor's master record, or in the line payment on written-off receivables definition.
- Manual Procurement Surcharge:
- Help A percentual surcharge that is levied when value-dependent costs occur during purchasing (delivery costs) of a non-ferrous metal payment on written-off receivables explain.
- Manual Package Size:
- Help delivery of the R/3 Ready-to-Run System. There are seven sizes available. With the exception of the PO Package they all contain a production system, a test system and a utility server. You can use payment on written-off receivables what is.
- Manual POI:
- Help attributing a paid installment, involving an amount paid first being attributed to the oldest open installment, then to the next more recent one, and so on. POI = pay oldest installment payment on written-off receivables meaning.
- Manual Postponed Accounting System:
- Help that is used in Belgium, the Netherlands and Luxembourg. Accounting transactions between business partners from these countries are exempt from tax. Tax postings must still be made, however, and the payment on written-off receivables abbreviation.
