DOWN PAYMENT (FI) title: down payment (FI) (SAP Library - Glossary)
DOWN PAYMENT (FI) category: Financial Accounting (FI)
DOWN PAYMENT (FI) explained:
A part of the full price paid at the time of purchase or delivery with the balance to be paid later.
Down payments are shown separately from other receivables and payables on the balance sheet.
A distinction is made between:
Down payments made (displayed under fixed and current assets) Down payments received (displayed under payables)More terms such as down payment (FI) in Dictionary D.
- Manual Daily Package Creation:
- Help determining the precise daily order volume to be released to production. The aim of this procedure is to achieve 100% capacity load for production. If production is not running at full capacity with down payment (fi) definition.
- Manual Document Index:
- Help selecting documents according to a specific criterion. Sometimes it is necessary to find all the documents affected by a change to purchase or sales price conditions. The document index enables down payment (fi) explain.
- Manual Document Journal Report:
- Help A report that provides a detailed overview of journal postings including posting dates, amounts, and month totals down payment (fi) what is.
- Manual Declarative Keyword:
- Help keyword Declarative keywords define data types or declare the data objects that the program can access. The system processes declarative keywords during program generation, not at runtime. Examples down payment (fi) meaning.
- Manual Data Provider (BW-BEX):
- Help delivers data for one or more Web items at runtime. There are two types of data providers: Query view This type of data provider usually returns data for Web items or design items that display the down payment (fi) abbreviation.
