I am having this query regarding down payment that what is down payment made and down payment request?
Please explain me briefly.
Thanks in advance.
No Comments Posted for this Article.
Configuration steps for Down Payments.
Down payments will be created in the billing plan. For this the billing plan type must be assigned to your Sales document type/item category. The path for configuring billing plans is: ...
CONTROLLING (CO)This is used for internal reporting in Co organizational Hierarchy - Highest node is controllingarea. In FI Highest node is company, Company codeAreas to be covered:1) Basic settings...
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...