What is carried-over prepayment in SAP CRM-CLA - Claims Management?

SAP Term: carried-over prepayment

• Component: CRM-CLA

• Component Name: Claims Management

• Description: An amount that a manufacturer does not pay to the account for a trade promotion because the account already deducted too much from a previous invoice or did not fulfill contractual obligations.

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• Key Concepts: 
  Carried-over prepayment is a feature in SAP CRM-CLA Claims Management that allows customers to carry over their prepayment from one period to the next. This feature is useful for customers who have a large amount of prepayment that they would like to use over multiple periods.
  
  How to use it: 
  To use the carried-over prepayment feature, customers must first set up their prepayment in the system. Once the prepayment is set up, customers can then select the “carry over” option when making their payment. This will allow them to carry over their prepayment from one period to the next.
  
  Tips & Tricks: 
  It is important to note that the carried-over prepayment feature only applies to payments made within the same period. If a customer wishes to carry over their prepayment from one period to another, they must make sure that they select the “carry over” option when making their payment.
  
  Related Information: 
  For more information on how to use the carried-over prepayment feature in SAP CRM-CLA Claims Management, please refer to the official SAP documentation.