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Former Member

Milestone Billing with Down Payment Clearing

Hi all,

I would like to customize our existing payment order for a machine shop. I want create in the billing plan a machine for example:

Date description .......... BR ..... Billing Type

- 30% Down payment .... 4 ...... (FAZ)

- 30% Partial invoice ...... 1 ...... (FAZ)

- 20% Partial invoice ...... 1 ...... (FAZ)

- 20% Final account ....... 3 ...... (F2)

So far so good, but when combined with down payment and partial invoice I get the wrong amount on the final invoice. The down payment does not recognize the final invoice.

Additionally when applying the down payment request, I get the error message, that I this partial invoice (billing rule: 1 or 2) can create only with the billing rule 4 or 5.

What must be set here, what suggestions do you have?

Thanks in advance

Best Regards

P.S.: I attached 3 Pictures for this Problem.

Billing Error.jpg (152.5 kB)
Billing rule.jpg (96.1 kB)
Billing 2.jpg (153.6 kB)
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1 Answer

  • May 26, 2015 at 10:43 PM

    Hi Mehmet,

    Check SAP note 213536, which clearly states all steps for this process. Compare the same with your configuration.

    Do share if you found any inconsistency.

    Regards

    Rahul

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