Deposit on Order Functionality

[Former Member]

Dear Experts,

   I just wanted a clarification on the following : -

    The advance payment from purchase order ability (Deposit on Order) - is limited to the US localization databases only. Is this true ?

Regards,

[KennedyT21]

Hi MARTIN KAMAU ...

Yes, You are right as Mustafa Rafaee     said you can use A/P Down Payment Invoice..

Regards

Kennedy

[Former Member]

AP Downpayment invoice doest work for me. see my response :

The problem with the A/P Down payment invoice is the journal posting. When a down payment is made to a supplier it should reflect that in the statement...as credit (overpayment). Hence the supplier will always know he owes the client. 
With Deposit on order it allows you to make an outgoing payment directly from the purchase order and the supplier aging will always reflect an overpayment.

[Former Member]

Hi,

What is your B1 version/PL/localization?

Thanks,

Gordon

[Former Member]

I am using the Great Britain localization. SAP V9 PL00.

[kothandaraman_nagarajan]

Hi,

Did you checked my reply?

Thanks & Regards,

Nagarajan

[Rafaee_Mustafa]

Dear Martin,

There is a document of A/P Down Payment Invoice which is generally used for Adv. payments. It can used from any where Stand Alone or Copy from Purchase Quotation, Order...

[Former Member]

The problem with the A/P Down payment invoice is the journal posting. When a down payment is made to a supplier it should reflect that in the statement...as credit (overpayment). Hence the supplier will always know he owes the client.

With Deposit on order it allows you to make an outgoing payment directly from the purchase order and the supplier aging will always reflect an overpayment.

[kothandaraman_nagarajan]

Hi Martin Kamau,

Please refer below:

Hope helpful.

Thanks & Regards,

Nagarajan