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Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
IMG Activity
ID
SIMG_CFORFBOB70RE
Define Cash Discount Base for Incoming Invoices
Transaction Code
S_ALR_87003070
IMG Activity: SIMG_CFORFBOB70RE
Created on
19981222
Customizing Attributes
SIMG_CFORFBOB70RE
Define cash discount base for incoming invoices
Customizing Activity
SIMG_CFORFBOB70RA
Define Cash Discount Base for Outgoing Invoices
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFORFBOB70RE
In this activity you determine whether the tax amount is taken into consideration in the base amount for calculating the cash discount amount. You make your specifications per company code.
Activities Check whether the specification for the cash discount base amount was made correctly for your company codes.
Business Attributes
ASAP Roadmap ID
204
Establish Functions and Processes
Mandatory / Optional
2
Optional activity
Critical / Non-Critical
1
Critical
Country-Dependency
I
Valid for countries specified
Customizing Attributes
Country Key
Country Name
SIMG_CFORFBOB70RE
AU
Australia
SIMG_CFORFBOB70RE
BE
Belgium
SIMG_CFORFBOB70RE
CA
Canada
SIMG_CFORFBOB70RE
DK
Denmark
SIMG_CFORFBOB70RE
GB
United Kingdom
SIMG_CFORFBOB70RE
HU
Hungary
SIMG_CFORFBOB70RE
MX
Mexico
SIMG_CFORFBOB70RE
NL
Netherlands
SIMG_CFORFBOB70RE
SG
Singapore
SIMG_CFORFBOB70RE
US
USA
Assigned Application Components
Documentation Object Class
Documentation Object Name
Current line number
Application Component
Application Component Name
SIMG
SIMG_CFORFBOB70RE
0
HLA0001265
Invoices and Credit Memos
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 19981222
SAP Release Created in