Entering content frameProcedure documentation Supplementary Payments Locate the document in its SAP Library structure

Use

Initially, only a certain percentage of the nominal amount is paid for partially-paid stocks (not listed). To do this, choose condition type supplementary payment, which corrects the initial amount paid by means of a supplementary payment.

Procedure

The supplementary payments condition consists of a due date and a supplementary payment amount.

  1. Enter the Due date of the supplementary payment
  2. Enter the Amount or Percentage rate of the supplementary payment. If you enter a percentage rate the system can calculate the amount automatically, and vice versa.

Note

The pay-in rate and the total supplementary payments must not exceed 100%.

 

 

 

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