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Jun 20, 2018 at 03:28 PM

Down Payment Poland



We apply the OSS note # 818079 to implement the down payment for Poland. One issue is remaining as we create the final invoice : the posting into FI does note generate the reposting from deferred revenues to sales revenues.

We used the pricing procedure ZVAB02 as specified by SAP (Copy of the RVAB02).

Do you know how to get sales revenue when posting our final invoice ?

Should i do something in the SD pricing procedure to get the sales revenues ?

Should i post manually the deferred revenues to te sales revenues ? I do not hope

Should i modify the posting user exit SD FI Interface ?

Or have you got an other better idea ?

Many thanks for your help