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What is Vendor Down Payment Clearing Process about?

This document provides instructions for processing vendor down payment clearing in SAP. It outlines two methods for clearing down payments against invoices: 1) transferring the down payment to the payables account when making a payment, or 2) directly clearing it during payment. The work instruction describes prerequisites, navigation steps, required fields, and how to select down payments, simulate, review, and post the clearing document. The result is a posted document number for the cleared vendor down p

Author

Monica Mercado

Language

EN