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Aug 23, 2023 at 06:33 AM

SD Billing Plan with Down payment

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My client offers services to its customers. Following is the business process flow which needs to be mapped in SAP SD module:

· 1) Proforma Invoice is shared on 1st of every month with grace period of 8 days for 100% advance payment for that month.

· 2) Customers paying their dues by 8 will continue receiving services by the end of month, for rest services are suspended.

· 3) On 30th of every month, paid customers are Invoiced and relevant entries are posted into FI.

· 4) Same process continue for next month and so on. (Recurring billing)