SAP Vendor Down Payment

Read & download SAP Vendor Down Payment related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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The Accounts Payable module in SAP is used for capturing all types of vendors? invoices, checking them against the relevant purchase orders, and process vendors? payments. Entries are automatically posted to the General Ledger, and therefore reconciliation between the Payable sub-ledger and the GL is unnecessary. In the same way, the system supplies the Cash […]

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