What is 'open amount' in SAP CA-ANW - SAP Anywhere?

open amount - Overview

• Component: CA-ANW

• Component Name: SAP Anywhere

• Description: The prepayment amount that has not yet been used to reduce the due amount for any upcoming payment.

open amount - Details

• 
  Key Concepts: 
  Open amount is a term used in SAP Anywhere to refer to the amount of an invoice that has not yet been paid. It is the difference between the total amount of an invoice and the amount that has already been paid. 
  
  How to use it: 
  In SAP Anywhere, open amount can be used to track the amount of an invoice that has not yet been paid. This information can be found in the Invoice Details page, which can be accessed by clicking on the invoice number. The open amount will be displayed at the bottom of the page. 
  
  Tips & Tricks: 
  When viewing an invoice in SAP Anywhere, it is important to check the open amount to ensure that all payments have been made. This will help to ensure that all invoices are paid in a timely manner. 
  
  Related Information: 
  For more information about open amount in SAP Anywhere, please refer to the official documentation here: https://help.sapanywhere.com/en/docs/en/sa_en_invoice_details_open_amount.htm