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It's very urjent,,,,,,,

Former Member
0 Kudos

Hi fnds,

My client requirment is ,,,,,,,,after Order acceptence,,Client will take some %advance amount from the Customer.

How can i Configuare in SAP.

Thanks in advance.

Regards

ram

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

Go to V/06 - create one new condition type as say "ZADV" for advance.

Condition class - "B"

Calculation type - "B"

Condition category -

The condition chould be maintained as manual entries - "C" manual entry has priority.

Access sequence is not necessary as you will not maintain any condition record for this. Because the customer will not give you advance for each transaction.

Reward points if solution helps.

Regards,

Allabaqsh G. Pail

Former Member
0 Kudos

Create a condition type with -ve sign (like discount), Header condition, Group condition, manual calc type % (or fixed value depending on requirement) and include it in the pricing procedure. When the customer makes payment, since this is manual condition you can assign the amount or % (downpayment made by customer).

Because this is -ve sign, the amount will be deducted from the total amount.

Former Member
0 Kudos

Hisunil,

If v put _ve sign it effect the Account,it directly goes to sales deductions ,,,,,,,

if onece it take a place in sales deduction,,,,,,it's again problem.

So ,,,,,,,it is not exactly sutable

Regards

Ram

Former Member
0 Kudos

Hi

Advances generally made from FI side. The Tcode for that is F-47.

Check this.

REWARD if useful.

Former Member
0 Kudos

hi

like u configure taxes, prices ie.. pr00, mwst and so on create one condition type for Advance and see that u serial this type in deductions, this way i guess ur problem should be solved..

Reward if Useful

Thanx & regards

Naren..