on 05-16-2012 6:20 AM
Dear Experts,
What does the check box do to the vendor master in regards to Prepayments.
How is the invoice/journal entry triggered if I select A in particular feild.
Are there are any configuration steps to be taken to activate Prepayments.
Can any one suggest on this
Regards
Shankar
Dam good question Sankar,
See the standard SAP notes below
If this flag is set, logistics invoice documents for this vendor will be
prepaid.
The following settings are possible:
Note: Prepayment is not possible for one-time vendors.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/6dec40a600e015e10000000a114b1d/content.htm
Thanks
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Shankr,
Please go through the below thread.
Initially, the main clarification is 'Down payments are also known as prepayments"
http://scn.sap.com/thread/1163231
http://scn.sap.com/thread/2048745
Thanks
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