Some times payment terms mentioned like below:
PAYMENT : 20% ORDER VALUE AS AN ADVANCE AGAINST PROFORMA INVOICE, 70% WITH FULL TAX WILL BE PAID RECEIPT OF THE MATERIAL & BALANCE 10% WILL BE AFTER 60 DAYS OF RECEIPT OF MATERIAL.
So while we are entering the invoice details in Miro & posting the document we need to get the advance and pending payment details as per PO term in DCM or FBL1N view or ME23N for
Example :
Material cost is 100. we have paid advance 20 than create KA document , after receipt of the material accordingly invoice we will make MIRO posting creating RE document of 100 but we have to pay only 70+18 (GST) I.E. 85 rest 10 will pay 60 days of receipt of the material.
so we need to get the breakup of payment as follows
KA against payment made Rs. 20 generate KZ no.
RE against payment made Rs. 88 generate KZ no
Final payment after 60 days of receipt of the material i.e Rs. 10 total is Rs. 118
in DCM, ME23N or FBL1N view can we get the brak up details either putting purchase order number or MIRO RE number.
Please help to out the issue because after 100% advance payment against Perform Invoice and after receiving of the invoice RE document creating and some time happen double payment we are not get any where in the DCM paid earlier or blocking the payment.