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Former Member

How to configure Down Payments in SD module

Hello!

In am looking for configuration guide which describe step by step how to congifure Down Payments in SD module.

I want to implement following scenario:

1. Creating sales order in SAP system.

2. Printing and posting invoice for down payment.

3. Makeing delivery.

4. Creating final invoice which take into account the down payment invoice.

Please help me if You can.

Best regards

Bogdan

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1 Answer

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    Former Member
    Dec 10, 2009 at 05:52 PM

    Hi,

    For DOWN PAYMENT REQUEST you have to use FAZ as standard Billing document type.which has the Billing category as P

    Use the CONDITION TYEP AZWR in the Pricing procedure for downpayment request. with the calclation formula as 48

    You have to maintain the Item category as TAO for the Down Payment Billing request

    Maintain COPY CONTROL settings from Sales order to Billing document type for the ITEM CATEGORY as TAO and the COPY REQUIREMENT 20.

    these are the configuration from the SD point of you.

    Please cehck and rever if you need any other details

    regards,

    santosh

    .

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    • Former Member

      Hi.

      I have problem with billing document. I have maintained COPY CONTROL settings from Sales order to Billing document type for the ITEM CATEGORY as TAO and the COPY REQUIREMENT 20.

      When I created billing document, it has not got any condition types (even AZWR). All items have value = 0.

      I do not know where is a problem.

      Please, help me if You can.

      Best regards

      Bogdan