UNQUALIFIED DOWN PAYMENT title: unqualified down payment (RE) (SAP Library - Glossary)
UNQUALIFIED DOWN PAYMENT category: Real Estate Management (RE)
UNQUALIFIED DOWN PAYMENT explained:
An overpayment credited to the customer during incoming payments processing of rent receivables.
It is used to balance customer open items during the next processing of incoming payments.
More terms such as unqualified down payment in Dictionary U.
- Manual Utilization (IS-B-RA-CL):
- Help Volume-oriented attributable amount derived from the current level of drawings unqualified down payment definition.
- Manual Utility Product:
- Help Sales Processing Material master record that stands for a utilities-specific process in the component SAP Utilities (IS-U), and can be used in an SD document (such as a quotation, order or billing unqualified down payment explain.
- Manual Unit Price:
- Help unit (quantity one) of the service line. If 6 recessed lighting units are tendered for in the service line, a unit of 30.00 UNI means that the construction proprietor is billed 30.00 UNI for each unqualified down payment what is.
- Manual Up-Selling:
- Help Process by which an alternative, more expensive product (or one with a higher profit margin) is proposed for purchase in place of the one selected by the customer unqualified down payment meaning.
- Manual URI:
- Help The format used in XML Data Archiving to address resources or collections unqualified down payment abbreviation.
