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Muitos exemplos de traduções com "net due date" – Dicionário português-inglês e busca em milhões de traduções.
Net Due date is the date on which the actual payment is due. it is picked up from payment terms. Discount due date is the date from which discount is calculated. Usually we allow discount if payment is before a stipulated period.
14 de abr. de 2009 · I'm facing some issues in understanding how the net due date calculation is performed for one document. In details I understood that the due date is calculated as follows: DUEDATE = BSEG-ZFBDT + BSEG-ZBD1T
26 de out. de 2021 · Net 30 allows time for invoices to be sent and received, and the time taken to arrange and transfer money. With electronic invoices, customers receive payment details immediately. This allows adding an earlier due date. According to research by Xero, close to 75% of invoices in the US now ask for payment within two weeks.³
Many translated example sentences containing "net due date" – Portuguese-English dictionary and search engine for Portuguese translations.
Dicionário inglês-português. due date substantivo (plural: due dates) vencimento m (frequentemente utilizado) (plural: vencimentos m) The due date for the payment is next week. O vencimento do pagamento é semana que vem. menos frequentes: data prevista f. ·. data limite f. ·. termo do prazo m. ·. data devida f. ·. data fixada f. ·.
17 de jun. de 2008 · FAEDT (or NETDT) is not stored in a table - it is always be determined by a function. In opposite of this some structures are offering this field, i. e. RFPOSXEXT, RF140. SAP offers various function modules to determine the net due date.
7 de set. de 2023 · Net 30: payment is due within 30 days of the invoice date. Net 7/net 45/net 90: payment is due within 7, 45, or 90 days of the invoice date, respectively. Due on receipt: payment is due immediately, upon receiving the invoice.
Symptom. When compare the "Net due date" field from the result of t-code FBL1N and FAGLL03H, find the value is different. Read more...
You need to change the "Net due date" field for the vendor or customer invoices. The "Net due date'' field is not freely available in SAP to update with the desired / required value.
