What is original amount in SAP FS-PE - Payment Engine?

SAP Term: original amount

• Component: FS-PE

• Component Name: Payment Engine

• Description: Original transaction amount of an order or an item.

Smart SAP Assistant

• Key Concepts: 
  Original amount is a term used in the SAP FS-PE Payment Engine component. It refers to the total amount of a payment that is due, before any deductions or adjustments are made. This amount is typically the same as the invoice amount, but can be different if there are any discounts or other adjustments applied. 
  
  How to use it: 
  The original amount is used to calculate the total payment due for an invoice. It is important to ensure that the original amount is accurate, as any discrepancies can lead to incorrect payments being made. The original amount can be adjusted in the SAP system, either manually or automatically, depending on the payment terms and conditions. 
  
  Tips & Tricks: 
  When entering an invoice into the SAP system, it is important to double-check that the original amount is correct. This will help ensure that payments are made accurately and on time. Additionally, it is important to keep track of any adjustments that are made to the original amount, as this can affect the total payment due. 
  
  Related Information: 
  The original amount is just one of many terms used in SAP FS-PE Payment Engine component. Other terms include payment date, payment method, and payment status. Understanding these terms and how they interact with each other can help ensure that payments are processed correctly and efficiently.