advance paymant

[Former Member]

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.

[Former Member · Accepted solution]

Try Sales to customer with down payment scenario

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

hope it helps

[Former Member]

Thnks

[Lakshmipathi]

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