Entering content frame

Function documentation Down Payments Locate the document in its SAP Library structure

Use

There are two methods of making down payments.

Features

Both methods can be used. but there must be this rule followed: only an amount, which belongs to the invoice, can be transfer-posted from the down payment:

The standard procedure of making down payments with reference to an invoice is – from the system viewpoint – equivalent to an incomplete payment realized by partial payments.

The down payment posting through internal transfer-posting with clearing results in clearing of not only the down payment account but also the vendor account. The clearing document is an internal document.

 Leaving content frame