Skip to Content
avatar image
Former Member

advance paymant

HI,

I wants the invoice should be created for 10% amount.

And after delivery final invoice will be created for 100% delivery value (But customer will pay 100%-10% value).

And in this final invoice the advance payment invoice number shoul mention.

Please give me the solution how to customize .

Thanks,

Miku.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Jun 19, 2010 at 07:59 AM

    Try Sales to customer with down payment scenario

    http://help.sap.com/bp_cp603/BBLibrary/HTML/201_EN_JP.htm

    hope it helps

    Add comment
    10|10000 characters needed characters exceeded

  • Jun 19, 2010 at 02:44 AM

    For advance payment, you generate an order related proforma for which, you need to maintain copy control in VTFA. Next once you despatch the material physically, you can generate a delivery, do PGI and against this delivery, you generate a commercial invoice and with the help of ABAPer, you can fetch the proforma number here. Of course, you need to maintain copy control in VTFL also .

    For the value, you have not indicated whether the 10% discount should be posted to FI or not. If you dont want to post to FI, you can mark the condition type as statistical in pricing procedure.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 22, 2010 at 06:40 AM

    Thnks

    Add comment
    10|10000 characters needed characters exceeded