on 12-22-2017 3:06 AM
Dear Experts,
I have tested down payment function through Milestone Billing.
The billing FAZ is a payment request.
Payment is received through transaction code F-29.
The accounting posting for F-29 posting is:
1. Debit - Bank
2. Credit - Customer Special G/L
The requirement I have on down payment is, to generate an invoice, to be sent to customer, prior to receiving down payment:
The posting of this invoice is as follows:
1. Debit - Customer Account
2. Credit - Customer Special G/L
Required posting upon customer payment received:
1. Debit - Bank
2. Credit - Customer
Final invoice (Total amount - down payment):
1. Debit Customer
2. Debit Customer Special G/L
3. Credit Sales
Appreciate your feedback on how the requirement could be achieved.
Thank you.
User | Count |
---|---|
68 | |
14 | |
8 | |
6 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.