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One Billing Doc. - Payments in Installment

Former Member
0 Kudos

Hello All,

I have a scenario where the company is making one delivery and creating one invoice document, but the payments are made in installments by the customer.

Partial billing or Periodic Billing cannot be done.

Really appreciate your feedbacks. Thanks in advance!

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

From SAP point of view, there wont be any impact but in real time, for each and every incoming payment, the sellers account would be debited with some bank charges by their bank. So we have to take into consideration these factors also. In fact, if it is going to be exports, the impact would be huge bcoz, the currency that is going to be debited would be in foreign currency.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hello Lakshmi,

Thanks for the feedback. Thankfully the scenatio here is domestic sales and not exports!

I was just wondering if there was any serious account posting implications as the Billing is done but payment is being received over a period of several months.

Thanks a lot!

Answers (2)

Answers (2)

claudia_neudeck
Active Contributor
0 Kudos

no action since over two months, I close this thread

Former Member
0 Kudos

Hi,

To complete ur scenario u have to deactivate ur credit management settings. whatever the amont we receive against a particular invoice will be posted and credited against that invoce.

Regards,

Ravi duggirala

Former Member
0 Kudos

Thanks Ravi,

And what settings do I need to do in Payment Terms?

Also, does this scenario affect accounting adversely in any way?

Thanks.