What is deferred amount in SAP FS-AM-OM-AC - Account Order?

SAP Term: deferred amount

• Component: FS-AM-OM-AC

• Component Name: Account Order

• Description: Outstanding payment. An outstanding payment could be an installment principal and interest, an insurance premium, or a charge.

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• Key Concepts: 
  A deferred amount is a type of account order in the SAP Financial Services Asset Management (FS-AM) component. It is used to defer the payment of an invoice until a later date. The deferred amount is recorded as a liability in the company’s books and is paid off at the specified date. 
  
  How to use it: 
  In order to use a deferred amount, the user must first create an account order in the FS-AM-OM-AC component. The user then enters the details of the invoice, including the amount to be deferred and the date on which it will be paid off. Once this information is entered, the deferred amount will be recorded as a liability in the company’s books. 
  
  Tips & Tricks: 
  When creating an account order for a deferred amount, it is important to ensure that all of the details are accurate and up-to-date. This will help to ensure that the payment is made on time and that there are no discrepancies in the company’s books. 
  
  Related Information: 
  For more information on how to use deferred amounts in SAP Financial Services Asset Management, please refer to SAP Help documentation or contact your local SAP representative.