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Nov 21, 2013 at 12:23 AM

Down payment request in SD down payment process without billing plan


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,