on 07-24-2008 10:45 AM
Can anyone advise if we can a order item that can trigger downpayment request and subsequently used for delivery related billing?
Thanks
Peter
u can't reference delivery documents for billing if using billing plan.
Thanks
Peter
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We can only effect billing from SO with billing plan only. The requirement is to effect billing from delivery but downpayment from SO.
Thanks
Peter
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In the milestone billing for the ref billing plan maintain billing type FAZ for down payment with the appropriate percentage date etc
When you create the SO and run the billing due list the down payment request is generated (FAZ)
FI will post incoming down payment against this request.
In your pricing procedure you need to have a condition AZWR .When you carry out the delivery related billing the value in AZWR shows the downpayment made by the customer but this condition can be changed manually so that you have the flexibility to decide what amount of the down payment you want to utilize during subsequent billing.
Get back if you need more clarifications
Yes you can do the same by maintaining the billing plan.
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