What is purchase price in SAP FS-TXS - Funding Management?

SAP Term: purchase price

• Component: FS-TXS

• Component Name: Funding Management

• Description: The price of the asset pool that the originator offers to the SPV.

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• Key Concepts: 
  Purchase price is a term used in SAP FS-TXS Funding Management to refer to the amount of money that is paid for goods or services. It is the amount that is agreed upon between the buyer and seller and is usually stated in the purchase order. 
  
  How to use it: 
  In SAP FS-TXS Funding Management, purchase price is used to track the cost of goods or services purchased. It is important to ensure that the purchase price entered into the system matches the amount stated in the purchase order. This will help ensure that all costs are accurately tracked and accounted for. 
  
  Tips & Tricks: 
  When entering a purchase price into SAP FS-TXS Funding Management, it is important to double check that the amount entered matches the amount stated in the purchase order. This will help ensure that all costs are accurately tracked and accounted for. 
  
  Related Information: 
  The purchase price entered into SAP FS-TXS Funding Management should match the amount stated in the purchase order. This information can be found in the “Purchase Price” field of the purchase order form. Additionally, it is important to note that any changes to the purchase price must be approved by both parties before they can be entered into SAP FS-TXS Funding Management.