Down payment Archives

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SAP Down Payment Process an Overview

Dec 7, 2013/0 Comments/in FI (Financial Accounting), SAP Tips & Tricks /by Yaso

SAP Down payment are treated as special general ledger transactions in sap. The down payment transactions will be stored in the vendor account with special general ledger indicator. The corresponding entry will be posted in alternative reconciliation account number.

For … Read More

How to do Vendor Down Payment Request in SAP?

Feb 21, 2013/0 Comments/in FI (Financial Accounting), How-to Topics /by Yaso

Down payment means advance paid to Vendor. These advances may be paid to Vendors for

Purchase of goods from Vendor
Taking services from Vendor
Advance to Employees
Payment to statutory Authorities
Payment of security Deposit

Advance payment to employees as … Read More

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SAP Down Payment Process an Overview

How to do Vendor Down Payment Request in SAP?

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