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Former Member
Dec 24, 2009 at 12:41 PM

Advance Payment in SAP


Dear All,

Is there anyway other than creating Down payment Request for receiving and posting Advance Payment. or Is there any way to create Invoice for Full value even if we receive advance payment through Down Payment Request.

I require this because the situation requires that...

Customer gives Purchase Order along with 30% or 40% advance and he makes the remaining payment before Delivery through Proforma Invoice. At the time of delivery Machine is dispatched with Invoice for full Value. ( Currently they are using some legacy software)

Can anyone suggest a better way for this

Thanks in Advance