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Nov 21, 2013 at 12:23 AM

Down payment request in SD down payment process without billing plan

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Dear colleagues,

We are using down payment process without billing plan. In the standard process after sales order, down payment is recorded as a incoming payment in FI. What we need is down payment request. Can we get somehow this down payment request from SD to avoid creation in FI?

I want to emphasize again that we are not using billing plan but down payment based on document condition.

Thank you,

Harry