Define Account for Cash Discount | terms Of Payment

In this video I have explained Terms of payment for vendors in sap fico The terms include the specific period within which the buyer needs to pay off the amount dues, demands related to cash in advance, cash on delivery, 30 days or more deferred payment and similar other provisions. It is the conditions under which the vendor completes the sale. ….if u like this video do like share and comment for more information keep touch with our channel for more information
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• #out_going_payment
• #cash_discount
• #account_payable
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• #discount_receivables
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• #fico
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