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Post Follow-Up
to Down Payments
This section describes how you can
transfer
down payments subsequently to the CO module to evaluate the
payments on orders, networks, and WBS elements.
The transfer takes place in two
steps:
1. You define
default cost elements, so that down payments and down payment requests can be
updated in CO without reference to purchase orders.
2. You carry
out the follow-up posting for the down payments.