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Oct 30, 2013 at 11:30 AM

Invoicing and Downpayments in SAP?????

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Hello everyone,

My client is in the back log data transfer phase in SAP, they have done invoicing through FB60 and now want to proceed with the Down payment entries. Is this the correct sequence to do the invoicing first and then the down payments or should have been down payments first then invoicing and are there any effects of doing the invoicing first?

Humble Regards

Muhammad Yousuf