Hi Experts
I have a requirement that downpayment needs to be paid before a sales order can be created. I can post the downpayment via FI with tcode FBA2. Once it is posted sales order will be generated. How do I knock off the value of the order against the downpayment? Example customer has made downpayment of 500 and my order is 1000. SO, the balance customer needs to pay is only 500 instead of 1000. Please advice.
Thanks, Sanjay.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.