Entering content frameProcess documentationPayments Made Locate the document in its SAP Library structure

Process Flow

The customer makes the payment. The incoming payment is posted in financial accounting with reference to the payment request. In this transaction the down payment request is labeled as cleared. This clearing can also be seen in the sales order document flow.

The noted items in the customer account which were generated by the down payment requests become cleared posts.

The payment request is determined by assigning the down payment request to the sales order item.

Note If the customer only pays part of the amount required, the down payment request will be cleared completely nevertheless. Later down payments must therefore be assigned manually to the sales order and the corresponding sales order item.


Example  Postings in Financial Accounting: This graphic is explained in the accompanying text


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