Down payment is a process of receiving amount i.e. down payment, before actual handing over the goods to end customer. Using below configuration we can achieve down
In SAP Business One, you can map this business practice by issuing an A/R down payment request or A/R down payment invoice to your customer, or by creating an A/P down payment request or A/P down payment invoice, if one of your vendors requires you to make a down payment before shi...
预付款 终究是付款 肯定是付给供应商的 预付类似于订金的东西 在合同之后发货之前先支付一部分 而且一般企业对财务的管控 出去管得相对严一些 进来松一些
You can first enter a down payment request in SAP Patient Management. Down payment requests enable you to request the patient to make a down payment. The system records the down payment request document in Financial Accounting as a noted item to remind you to expect a down payment. Note The...
Dear sir, Can you tell me the difference between down payment made and down payment received, and give me some examples. Thank you very much. Faithfully, Hangvt
SAP Managed Tags: FIN (Finance) Hi All, We have this scenario wherein the net price of the PO will be changed, that PO already has a down payment. We did some testing and we found out that we can change the net price and make it lower than the down payment. We cant make the ...
SAP Managed Tags: SAP S/4HANA Cloud Public Edition Service Is there anyways to post downpayment request in Service contract. There is billing plan same as SD sales order but missing function about down payment request. In SD module there is billing plan with downpayment. Down Payment Process...
Is pre-payment and down-payment different ? I know SAP has separate process for downpayment. If yes - do we have separate processs to handle them in SAP? If customer does pre-payment - we need to offer x% discount. Does this mean that I have to create a condition record that decreas...
SAP ERP SAP ERP View products (2) HI When iam running a payment run for down payment its not picking for payment. exception is error in creating payment document. When iam checking in FBL1N every thing is correct and in vendor setup payment method is also correct I tried to do manually...
SAP Managed Tags: SAP S/4HANA Cloud Public Edition In this blog post you will get to know Issue around the down payment process. Usually in sales process some customers uses down payment process where in down payment is mandatory and then it is subsequently adjusted with Invoice amount, it...