Down Payment Requests Special Features of Down Payment Requests Entering and Posting a Down Payment Request Reversing a Down Payment Request Displaying a Down Payment Request Changing a Down Payment Request Payment Requests Down Payments Guarantees Creating Own Special G/L Transaction...
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
Create sales order and mention the amount (Example:10 GBP) you want to request for down payment usingcondition type: AWZA Step:2 Create down payment Request (Transaction Code: F-37) Step:3Create down payment with reference to down payment request(Transaction Code: F-29) Create actual down ...
Special General Ledger Classes ● Down payments 预收/付款 ---> 程序 :SAPMF05A屏幕 304 ■ Down payment request ■ Down payment ● Bill of exchange 票据 ---> 程序 :SAPMF05A屏幕 320 ■ Bill of exchange payment request ■ Bill of exchange ■ Check/Bill of exchange ● Other transactions 其...
Post Down Payment Requests/Down Payments Process Down Payment Requests/Down Payments Set View for Down Payment Requests/Down Payments Display System Settings for Down Payment Clear Down Payments Take Down Payments into Account when Dunning for Overdue Invoices Deduct D...
Solved: Dear all, While posting Vendor Down Payment Request (tcode: F-47), I encountered the following error message: Special G/L indicator F is not defined for down
Hello, if down payment in high volume , can we have facility in SAP BY Design to upload through excel import utility.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (2) moshenaveh Community Manager ...
Solved: Dear all, While posting Vendor Down Payment Request (tcode: F-47), I encountered the following error message: Special G/L indicator F is not defined for down
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
如果根据Down payment创建Billing document, 它会产生一张Down payment request。我们需要根据第二条创建Billing, 点击Collective 并创建Document。SD Study Note 35对于Milestone Billing reference的定义,找到Billing Plan Type并选择Milestone billing。然后查看Billing plan type01, 其中会有reference n 35、o。查看...