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Advance Payment without milestone billing scenario

Dear all friends

In my scenario i want to get advance payment with the reference of my sales order but problem is that i m using standard scenario without billing plan. please suggest me how can i get advance from customer with the reference of my sales order



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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 08:21 AM


    Create a sales order in VA01.

    Goto F-37 create down payment request (Optional).

    Enter document date and type DZ,customer number (sales order customer) .Enter amount, due on and

    Enter sales order number in sales document field and item number and save.

    Now goto F-29 -Post customer down payment.( you can create this document with down payment request and without down payment request also)

    Enter document date, customer number,special G/L indicator A and bank account number.

    If you are creating this document with refernce to request then click on Requests field.

    Otherwise click on new item. Enter sales document number and item and save.

    Note : OKEP t.code, Maintain G/L account in customer down payment column.



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