What is deductible payable in SAP MM-PUR - Purchasing?

SAP Term: deductible payable

• Component: MM-PUR

• Component Name: Purchasing

• Description: The amount charged by a subcontractor for the chargeable components that it has consumed. The subcontractor's invoice shows a the cost of the components that it has consumed and b the labor charge. In the system, you enter the labor charge using the generic invoice entry functions. However, you enter the deductible payable using a different transaction.

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• Key Concepts: 
  Deductible payable is a term used in SAP MM-PUR Purchasing to refer to the amount of money that a vendor must pay to the buyer for goods or services that have been delivered. This amount is usually deducted from the total invoice amount and is paid directly to the vendor. 
  
  How to use it: 
  In SAP MM-PUR Purchasing, deductible payable is used when a vendor has delivered goods or services to the buyer and the buyer wants to deduct an amount from the total invoice amount. The buyer will enter the deductible payable amount in the system and this amount will be deducted from the total invoice amount before it is paid to the vendor. 
  
  Tips & Tricks: 
  When entering deductible payable amounts in SAP MM-PUR Purchasing, it is important to ensure that the amount entered is accurate and that it matches the amount agreed upon between the buyer and vendor. It is also important to ensure that all relevant taxes and fees are taken into account when calculating the deductible payable amount. 
  
  Related Information: 
  Deductible payable is related to other terms such as invoice discounting, payment terms, and payment methods. It is important to understand how these terms interact with each other in order to ensure that payments are made accurately and on time.