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Post Down Payments ( RELNPS_30C_ANZAHLUNG )
BAL_S_LOG - Application Log: Log header data General Data in Customer MasterThis documentation is copyright by SAP AG.
Short text
Post Down Payments
Description
In Release 3.0 you can evaluate down payments as expenditure in orders, networks, and WBS elements, and settle them to Assets Accounting.
Effects on Customizing
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 380 Date: 20240604 Time: 104442 sap01-206 ( 11 ms )
