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Procedure documentation Posting Down Payment Requests (SD) Locate the document in its SAP Library structure

Prerequisites

To post a down payment request in Sales and Distribution (SD), you have to apply the standard billing plan functions.

Procedure

In Taiwan, when you create down payment request in SD, you follow the Structure linkstandard procedure and, in addition, you must make sure that you:

Note

You have to post the actual down payment in FI

Result

The system:

 

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