ADVANCE PAYMENT (SBO) title: advance payment (SBO) (SAP Library - Glossary)
ADVANCE PAYMENT (SBO) category: SAP Business One (SBO)
ADVANCE PAYMENT (SBO) explained:
An amount paid by a customer for goods or services which have not yet been delivered or provided.
More terms such as advance payment (SBO) in Dictionary A.
- Manual Allocation Transfer Order:
- Help used for the second step in 2-step picking. For 2-step picking, separate transfer orders (TOs) are used for the individual steps of the complete picking process. The first step in 2-step picking is advance payment (sbo) definition.
- Manual Availability Calculation:
- Help analysis of warehouse stocks, planned receipts and planned issues on a certain date by Material Requirements Planning. An order proposal is generated if a shortage (stock undercoverage situation) is advance payment (sbo) explain.
- Manual Audit Record:
- Help information saved to the audit log. The audit record contains the following information: Audit event SAP user ID and client, if known Terminal name Transaction code Report name Time and date when the advance payment (sbo) what is.
- Manual Accrual Basis For VAT Accounting:
- Help VAT accounting, the liability for VAT arises at the time of shipment or delivery of the invoice, that is, as soon as you enter a customer or vendor invoice. You always post the full amount of VAT advance payment (sbo) meaning.
- Manual Actual Move-Out Date:
- Help on which a premise is vacated. The actual move-out date can differ from the move-out date entered in the system. Example 01/15 Customer moves out (actual move-out date) 01/31 Contract expires (move advance payment (sbo) abbreviation.
