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Procedure documentation Clearing a Down Payment After Making a Transfer Posting  Locate the document in its SAP Library structure

Immediately after receiving the closing invoice, you can carry out a transfer posting of the clearable down payments. This transaction also supports the transfer posting of partial amounts.

Following the transfer posting, the corresponding amount is no longer displayed in the customer or vendor account and in the General Ledger as a "down payment received" or "down payment made", but as a payment made or received in the payables or receivables account.

This payment made or received is taken into account when the invoice is paid, either manually or automatically.