Advance payment

[Former Member]

Hello team,

Kindly assist.

We are creating service contract for 1 year. In this customer will pay us eg. rs.12000 in advance and client wants to show this as rs 1000 per month instead of showing advance payment.

Looking for best possible solution apart from what I have done.

Thanks

Vandana

[Former Member]

Dear Vandana,

Already some people has posted in sap sd scn  regading this issue Please check and confirm.

Regards,

Murali krishna

[Former Member]

Thanks all.

I have searched on net but was bit confused so posted in forum.

Regarding requirement: We will get advance one time payment from customer eg rs 12000/- and based on the contract, we will provide all the services for free for next 12 months.

I was not really satisfied with Down payment, as this means that customer has made the part payment as down payment and rest will be paid via bill plan.

My concern is I need to show total and final advance payment as rs12000/- and I want that every month rs 1000/- is updated in revenue account for next 12 months.

[former_member184065]

Dear,

In this customer will pay us eg. rs.12000 in advance and client wants to show this as rs 1000 per month instead of showing advance payment.

You can do this by Monthly billing plan ( Periodic Billing Plan )

Billing Plant Type 02-Periodic

Date determination rule - Monthly ( 53 )

Days in year ( 12 )

Days in month ( 1 )

Please check in SPRO in sales and distribution -billing-billing plan and you can understand very well

Kindly,let me know if you need an further assistance .

Thanks,

Naren

[Former Member]

Dear Vandana Sharma,

Iwe need specfic tools using for credit management, As per our  analysis clent wants to show this as rs 1000 per month instead of showing advance payment per every month this is process by using perdioc job,

In SD if customer is giving money in advance before we give him goods that is called down payment.

Down payment request is created in t.code F-37 and posted in t.code F-28.

Please dont copy paste from other source which is NOT allowed as per forum rules.  Instead, it would be better to provide that link

we need to apply also some tools, when the user to create a credit memo system is showing  popup window based on tool specific we need to check and conform

Hope this is help u If you want any further help please let me know,

Warm regards

Murali krishna

Message was edited by: G Lakshmipathi

Copy pasted from here

http://help.sap.com/saphelp_470/helpdata/en/dd/56163b545a11d1a7020000e829fd11/content.htm