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Former Member
Aug 17, 2015 at 09:08 AM

Down payment chain

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Hi,

we have agreed with our customer two downpayment:

1. Date: 30% downpayment

2. Date: 60% downpayment

3. Date: Final invoice where 90% of the downpayment is settled.

BUT now our customer wants to have on the second downpayment print out:

Value 90% downpayment minus 30% already done downpayment.

For second downpayment i can not use F2 invoice type because i am not allowed to post it as revenue.

Do you have any idea how to do it with SAP?

Regards Tobias