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
We are in the process of implementing Down payment in RRB. We need to implement the same in Time and Material (T&M) process. All the configuration based upon the OSS
you must first cancel the down payment request, create a new down payment request, and only then pay it using theBankingmodule. Alternatively, close the unpaid part of the down payment request before linking it to a down payment invoice
Down Payment Process Flow You can use down payment processing to post advance payments, which are made by patients for future services, as down payments. Prerequisites A self-payer insurance relationship must exist for the patient in SAP Patient Management (IS-H). The patient must exist as...
Down Payment with Withholding Tax Process A down payment is basically an Advance given to Vendor before the physical exchange of goods and services. Once the delivery of
consignment process:寄售业务流程 Goods issue:发货过账 Interest rate:利率 Loan: 贷款 Discrepancy report : 差异报表 Grand total:总计 unlock value :释放价值 Merge:合并表格 Liquidity:流动资产 Chargeback:退款 Register:注册,登记 Endorsement: noun,背书 Royalty:专利使用费,著作版税 Significate inventory: 有重...
Check:支票 Debit memo : 借记凭证 Credit memo: 贷记凭证 Pro forma invoice:形式发票 Down payment: 预付定金 Miscellaneous expense:杂费 Miscellaneous fee:其他费用 Deduct:扣除,减去 Reconciliation a…
Down payment process首先需要在SO中设置Billing Plan, 然后对Billing plan中的其中一个item设置为down payment, 当我们创建Billing的时候,在财务就会创建一张Down payment request。当客户付款以后, 财务会做一步收款的动作,然后客户进一步付款的时候,财务会根据先前的预付款清帐, 比方说一共12万, 已经收了3万,再...
Down Payment-预付: 如果是在应收业务中,也对应预收。是特指在货物收到前预先支付的货款。 Consolidation transaction type-合并事务类型: 相当于一个分类汇总,可以将多个事务类型进行分类,这样做的原因是可以增强合并报表的易读性。设置了以后,在BSEG中就可以看到对应的合并事务类型。
📚SAP顾问必备英语词汇大集合 📋 Check:支票 📝 Debit memo:借记凭证 📝 Credit memo:贷记凭证 📜 Pro forma invoice:形式发票 💰 Down payment:预付定金 💰 Miscellaneous expense:杂费 💰 Miscellaneous fee:其他费用 🔄 Deduct:扣除,减去 📉 Reconciliation account:统御科目 📊 Account reconciliat...