on 09-19-2007 7:44 AM
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
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
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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.
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Hi
Advances generally made from FI side. The Tcode for that is F-47.
Check this.
REWARD if useful.
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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..
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