SAP Financial Country Version Romania
Von: , Frage gestellt am Mi, 8. Jul 2009
Hello together,
I'm working on a full implementation of SAP R/3 in a romanina company. When we are coming to the part of financial, there is one request which doesn't match with the SAP standard settings.
The company requires down-payment which is not a problem from the view of SAP. Now the request is coming that they want's to see the amount of the downpayment in the account 419 after they create the down-payment document. From SAP logic, the amount is first visible on account 419 after the customer makes the down-payment and the company receives the money. By posting the amount with F-28/F-29 in accounting, this will be visible on 419. The customer gives me the advice that this down-payment should be visible on 419 after creating the document and this is required by law.
Can anyone give me an advice about this or does anyone has experience with this kind of request?
Thanks in advance for your help.
BR, Sascha