The following items are commonly found in the prepaid expenses account; except:

What is the T-code for processing down payment?

When final invoice is posted and GR confirmation/ service confirmation is completed, Invoice will be in A blocked.

What is the T-code for transfer posting?

To generate POs with ZDPR payment terms we used T-code ME23N?

An expenditure paid for in one accounting period, but for which the underlying asset will not be amortized until a future period.

ZP doc is the down payment and once paid, an open KA document is generated.

Subsequent invoices are processed as regular invoices and follows the payment terms of the PO (ZDPR).

Responsible for creating shopping cart indicating down payment % or amount.