Step 1: Create a PO with 10% of Down payment and WHT of 5% is applicable for this vendor. Here I am showing both the ways for the same PO, so 5% of down payment through ME2Dp and the remaining through F-47 process. Step2: Create a Down Payment Request and Down payment. TCODE: ...
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
The posting created by this document is relevant only for the accounting system and does not affect inventory values. You can create this document based on a purchase order or a goods receipt PO, just as you do with your regular A/P invoices. In some localizations, you can create this doc...
My doubt is what payment term to use... because i need to have the information on the PO that the payment in advance is required. Can you please provide some assistance on this? Mnay thanks Joana Accepted Solutions(0) Answers(1)
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 ne...
Hi A/P with following terms: - 30% Down Payment after issuing PO - 70% Payment before shipping For the 30% DPM an A/P Down Payment Invoice is posted, and later paid - no
An A/P down payment request is a request by your vendor that a down payment be made at a certain time. This document does not generate any accounting or inventory posting, so if you create an A/P down payment request based on a purchase order or a goods receipt PO, the base document...
银行存款的界Creat invoiceFB60创建供应商发Post Vendor Down Payment 创建供应商一般预F-48 Bill of Exchange Payment F-40办理汇票对供应商Post Outgoing Payments供应商付款清F-53 Reset Cleared ItemsFBRA重置已清FB65创建公司员工借 Post Outgoing PaymentsF-53公司员工报销付Record固定资产主数MasterAS01AssetCreat...
When you do a down payment against a PO & line item there is Purchase order history getting updated. If you bypass the PO line item in craeting the diwnpayment request how will the user know about the Down payment document getting created. I agree this is a tediuos job in entring ...
Solved: Hi We are trying to post a down payment for the vendor converting from a down payment request. This is with reference to a PO created for an asset purchase with