PST NUMBER title: PST number (FI) (SAP Library - Glossary)
PST NUMBER category: Financial Accounting (FI)
PST NUMBER explained:
In Canada, a tax number used to collect provincial sales taxes.
More terms such as PST number in Dictionary P.
- Manual Product Cost Controlling:
- Help Controlling that includes the following components: Product Cost Planning, consisting of the following subcomponents - Product Costing with Quantity Structure - Product Costing Without Quantity pst number definition.
- Manual Prior Vendor:
- Help A vendor (external supplier) who is one step back in the supply chain from the source from which a material is procured. The prior vendor is frequently the manufacturer of the the material pst number explain.
- Manual Pricing Reference Product:
- Help record that the system uses as a reference for pricing purposes. The conditions that apply to the pricing reference product also apply to the product in whose master record the pricing reference pst number what is.
- Manual Pool Of Receivables:
- Help Set of receivables pst number meaning.
- Manual Processing Mode (FS-MCM-CSL):
- Help that determines when the processing steps of a combined settlement are worked through. In the case of synchronous processing mode, all the processing steps are carried out without interruption. In pst number abbreviation.
