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Former Member

Down Payment

heii all,

i have to make down payment (and i dont use billing plan function), i want to use FI DownPayment. then customer paid that downpayment.

when we create billing for cust (F2), i want DP settlement come up in billing. how we do that?

Best Regard,

Hendry

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3 Answers

  • Jun 22, 2010 at 06:22 AM

    By using tcode F-30,

    clear your Customer DP(DZ) accounting doc against Billing Doc (RV) Accounting doc.

    For clarity, take assist of FI guy.

    Hope it can assist you.

    Thanks & Regards

    JP

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    • Former Member Jyoti Prakash

      hi prakash,

      thx for ur answer. i want to clarify my requirement

      i don't want split accounting document into separate line. i want these requirement:

      i create sales order for $10,000

      then i create DP req through F-37 for $1,000, and payment through F-29 for $1,000

      then i do Delivery order and GI, and propose billing.

      when propose billing, i want billing with 2 line item.

      10. ITEM 10 $10,000

      20 .DP settlement $ 1,000

      so total amount will be invoiced only $9,000 because cust has made payment.

      it's standard for using billing plan function, but i dont wanna use billing plan function.

      how we capture that?

      best regard,

      HEndry

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    Former Member
    Jun 23, 2010 at 12:56 AM

    heii all,,

    any other idea?

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    Former Member
    Jun 26, 2010 at 05:52 AM

    case closed

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    • Former Member

      Hi Hendry,

      I am facing the same issue while generating the invoice, the system is not automatically clearing the downpayment amount paid by the customer and its still showing the G/L acc indicator A. What is it missing ?

      Please advise.

      Thanks,

      Suhail Shaik