Skip to Content

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

Regards

Shambhu

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

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

    Hi,

    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.

    Regards,

    Chandra

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.