DOWN PAYMENT (FI-AA) title: down payment (FI-AA) (SAP Library - Glossary)
DOWN PAYMENT (FI-AA) category: Asset Accounting (FI-AA)
DOWN PAYMENT (FI-AA) explained:
A payment made for an asset under construction.
In the SAP System, down payments are acquisition postings that are identified by a special transaction type. The steps involved in a down payment to an asset under construction are described below:
Posting the down payment Posting the closing invoice that belongs to it Clearing the down payment with the closing invoiceMore terms such as down payment (FI-AA) in Dictionary D.
- Manual Delimitation Process:
- Help Process for delimiting active data using a customized procedure for approval down payment (fi-aa) definition.
- Manual Day Patient:
- Help admitted into a hospital with the case type day patient , if they come on a regular basis and with the same sickness, but do not remain day and night in the hospital. Day patient cases can be billed down payment (fi-aa) explain.
- Manual Dependent Veteran:
- Help Student whose parent or spouse was/is a veteran down payment (fi-aa) what is.
- Manual Data Mining:
- Help approach that looks for hidden data patterns and relationships in large databases. It not only provides insights by analyzing past data, but it is also capable of predicting future trends and down payment (fi-aa) meaning.
- Manual Date Grid:
- Help date values that starts with the day after the financial reporting key date. Each pair of successive date values defines a maturity group. A date grid with n+1 date values defines n maturity groups down payment (fi-aa) abbreviation.
