Answer Posted / venkat reddy
THE BASELINE DATE IS USED TO CALCULATE THE DUE DATE BY
TAKING INTO ACCOUNTS THE PAYMENT TERMS.ON APP THE BASELINE
DATE HELPS TO PICK THE RELEVANT INVOICES FOR PAYMENT.
DURING APP WHEN THE INVOICES ARE PULLED INTO RUN,THE SYSTEM
CHECKS THE NEXT PAYMENT DATE BEFORE PICKING INVOICES TO BE
PAID.
REGARDS
VENKAT REDDY
Is This Answer Correct ? | 3 Yes | 6 No |
Post New Answer View All Answers
How do you get about defining co-product functionality in repetitive manufacturing?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
How is it possible to apply 2 different overhead rates for 2 different finished goods?
What is a field status group? : fi- general ledger master data
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Explain the usage of the financial statement version tool in sap software.
how do you capitalize auc in sap? : fi- asset accounting
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Is it possible to default certain values for particular fields?
What is the structure of resource master data type? : cost center accounting
Is it possible to generate a financial statement form automatically?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What are the ‘submodules’ within fi?