Special G/L Transactions: Down Payments and Payment Guarantees
The following topics explain the basic principles behind special G/L transactions including information on down payments and payment guarantees. They also explain which default settings you need to make in Customizing.
For detailed information on Customizing settings, access the Financial Accounting Implementation Guide and read the information about the activity Business Transactions to be found under Accounts Receivable and Accounts Payable.
Special G/L Transactions: Overview Down Payment Requests Down Payments Guarantees Creating Own Special G/L Transactions