Hello,
I am using budget profile 00300.
I would like how it is treated downpayments in FM
My client would like the downpayment to consume budget.
First question could be how SAP treat this us the downpayment will consume budget and also the invoice related. Just after the clearing the budget will be correct?
My second question is how in SAP is treated when the invoice arrives in different year that the downpayment. Same than before: just when you clear the downpayment and the invoice the budget will be correct? until that clearing we will have a downpayment consuming the budget of year X and an invoice consuming the budget of the following year x+1.
I wait for you coments.
Regards,
Daniel