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Background documentation Special G/L Transactions: Down Payments and Payment Guarantees  Locate the document in its SAP Library structure

The following topics explain the basic principles behind special G/L transactions including information on down payments and payment guarantees. They also explain which default settings you need to make in Customizing.

For detailed information on Customizing settings, access the Financial Accounting Implementation Guide and read the information about the activity Business Transactions to be found under Accounts Receivable and Accounts Payable.

Special G/L Transactions: Overview

Down Payment Requests

Down Payments


Creating Own Special G/L Transactions