Down payments are a fact of life in construction, manufacturing, and professional services — but when the UAE eInvoice mandate kicks in, how does a prepaid deposit actually appear in the XML? The answer depends on whether you're running a pure SD billing plan, a hybrid SD-FI flow, or a standalone FI posting, and each path has a different trigger for populating the PrepaidAmount field that determines the net amount due. This post breaks down all three scenarios step by step, from the opening sales order or FI posting through to the final eDocument submission.

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