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Former Member

Customer Downpayment Update in Project Infosystems

Hi,

I am facing problems w.r.t. update of customer down payment in project info systems. As per standard SAP, after doing customer down payments, this will get updated in project info systems (CN41/CN41N).

Please suggest me to fix the issue.

Best Regards,

Ranjan

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2 Answers

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    Former Member
    Aug 19, 2007 at 02:29 PM

    hi,

    Downpayment request is used to create a billing request through

    the t code DP 90.This DR can further be used to create a billing document

    say invoice.

    Actually you will be using these fundas in Resource Related Billing because that is

    where the integration between PS and SD module take place with the help of

    DR against actual resource utilized in the project.

    I hope this clarifies your question and award points if it is so.

    Do not hesitate to ask me if you have any further questions in this.

    Thanking you,

    Best Regards,

    R.Srinivasan

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    Former Member
    Aug 20, 2007 at 10:17 AM

    Hi Biplab,

    In the planning profile u ve to tick mark a check box that says automatic revenue update from sales order. secondly let me clear u sth that a down payment never updates actual revenue in a project.

    regards

    sunil kar

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