Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


In F110 - Automatic Payment Program, while setting
parameters we need to put " Posting date for next payment
run". Please explain what is the significance of putting
that. Why is that required to be put?

Answer Posted / mohit

The significance of " Next pmt run" in F110 is to consider
the cash discount according to your Payment term.

system will deduct the cash discount automatically if your
next payment run date falls under payment term parameter.

Is This Answer Correct ?    11 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a contract? : fi- accounts payable

1116


What is a 'year shift' in sap calendar?

1300


can any one explain briefly about solution manager in sap

1911


When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2117


How many charts of accounts can a company code have?

1059


What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

1976


What do you understand by product costing in sap controlling? : cost center accounting

987


What is field partitioning in co-pa? : co-pa

1025


What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1095


How do you deal with variances? : co- cost center accounting

1112


What is a request for quotation (rfq)? : fi- accounts payable

1089


What is dunning in fi?

1031


What is archiving? How does it differ from deletion? : fi- general ledger master data

1023


What is individual processing of gl accounts? : fi- general ledger accounting

1142


What is a screen layout? : fi- general ledger master data

1073