按业务伙伴列出的付款条款 (tccom1150m000)
使用此进程以显示为发票接受方业务伙伴和发票开具方业务伙伴角色定义的付款条款概览。
仅当在“授权的业务伙伴 (tcsec2530m000)”进程中将用户的“授权级别”设置为“修改”时,才能修改数据。
- 业务伙伴
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A party with whom you carry out business transactions, for example, a customer or a supplier. You can also define departments within your organization that act as customers or suppliers to your own department as business partners.
The business partner definition includes:
- The organization's name and main address.
- The language and currency used.
- Taxation and legal identification data.
You address the business partner in the person of the business partner's contact. The business partner's status determines if you can carry out transactions. The transactions type (sales orders, invoices, payments, shipments) is defined by the business partner's role.
- 付款条款
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Agreements about the way in which invoices are paid.
The payment terms include:
- The period within which invoices must be paid.
- The discount granted if an invoice is paid within a given period
The payment terms allow you to calculate:
- The date on which the payment is due
- The date on which the discount periods expire
- The discount amount
- 付款计划页眉
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Agreements about the amounts that must be paid by payment period. You can link a payment schedule to the payment terms and, in this way, to sales invoices and purchase invoices.
Each line of the payment schedule defines a part of the invoice amount that must be paid within a specific period, the payment method used for the payment, and the discount conditions that apply to the payment.
注意In many sessions, 'payment schedule' refers to a payment schedule line.
If you use receipts against shipments, 'payment schedule' refers to a shipment.
- 付款期
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为了获得实际到期日在计算到期日之前(或之后)LN 在发票单据日期上增加的天数或月数。
- 付款期
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付款期间的单位。
- 付款条款
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Agreements about the way in which invoices are paid.
The payment terms include:
- The period within which invoices must be paid.
- The discount granted if an invoice is paid within a given period
The payment terms allow you to calculate:
- The date on which the payment is due
- The date on which the discount periods expire
- The discount amount
- 发票接受方业务伙伴
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付款条款链接至的发票开具方业务伙伴或发票接受方业务伙伴。