Buffl
Home
Features
Sell Courses
Help
LogIn
Sign Up
Buffl
SAP Public Cloud Zertifizierung
05. Detailing Down Payments Execution
SG
by Stanco G.
Down payments made must not be displayed together with payables for goods and services in the balance sheet. What do they need to do?
One
To clear the down payment with the invoice, which options do they have?
two
To display the open item of the down payment request in the Manage Supplier Line Items app, which item type do you select
One
Why do we post a down payment request?
two
The alternative reconciliation account for down payment can be maintained at which levels?
One
Join Course
Preview
Author
Stanco G.
Information
Last changed
23 days ago
Report course