Hi all,
why do we use downpayment in customers? normally it is used
for vendors right?I am unable to understand the logic behind
it. please any body who are aware of it reply me.
Thanks in advence.
Answer / chinnareddy
actually we use down payments for customers only. we take
advance amount from customers for mfg of goods. this amt
will be taken according to the order of the customer. we can
use same way for vendors also.
Is This Answer Correct ? | 1 Yes | 3 No |
What is a year dependent fiscal year variant ?
What is a financial statement version? : fi- general ledger master data
Y- Reversal of document z done?
Why financial statements are important for any business?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
Define depreciation areas? : fi- asset accounting
What is an asset class catalog? : fi- asset accounting
What are special types of log records?
What is the global company code currency?
What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
what is alternative a/c in GL a/c?
what z Deprecation area?