Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.

Credit memo is a document issued by a supplier to the customer notifying the reduction of the amount that a customer owes to the customer.

Document splitting in SAP S/4 HANA allows you to display documents using a differentiated representation.

General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis. ..