SAP
C_TFIN22_67 · Question #75
How can you separate vendor payments for construction advances from regular down payments?
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Question
How can you separate vendor payments for construction advances from regular down payments?
Options
- AConfigure a new vendor account group and assign construction advance vendors to it.
- BPerform a separate payment run for payment of construction advances.
- CMake regular down payments, open them for update, and flag them as down payments.
- DCreate and use a Special General Ledger indicator for construction advances.
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