on 11-18-2015 4:37 PM
Hello all,
There is a specific SAP solution for the down payment functionality for country Poland, which is explained in ossnote 818709 & 1587818.
The legal requirement in Poland is that they must generate a down payment invoice after receiving the down payment from the customer.
My question is why this SAP solution is only applicable for Poland as for some other countries there is a similar need to generate down payment invoices ? In the program SAPLIDDPPL there are several function modules and one of them (ID_PL_DOWNPAYMENT) is testing if the country of the company code is PL !
Can we reuse this program for other countries by extending this country check ?
Thanks in advance for your support on this.
Best regards,
JP
Hello Jean-Pierre,
I've found out your message while looking for a down payment solution for European countries other than Poland.
Did you solve it?
If so, could you please share what you did?
Thanks a lot for any help on this topic.
With kind regards,
Flavio
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Hello Jean-Pierre,
This type of questions you should address directly with SAP via OSS message.
Regards,
Paulo
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