Skip to Content
avatar image
Former Member

Downpayment clearing

Hi All,

This is with respect to down payment with respect to customer sales.

I am unable to get the downpayment line item in final invoice. I get only the normal line item.

I assigned the billing plan like total sales order value - 100 EUR

90% - 90 EUR - 4 BILLING RULE - FAZ BILLING TYPE

100% - 100 EUR - 3 BILLING RULE - F1 BILLING TYPE

I posted the downpayment from the customer using f-29 where i gave the order number reference and FAZ billing type accounting doc got cleared.

AFter that FB70, i generated a customer outgoing invoice to show that he made a downpayment.

Now when I generate the final invoice, I get only the sales order line item, i am not getting the downpayment line item.

Am I missing some thing, I know that once down payment is cleared, it appears as open item in receivables and is copied over to final invoice?

How does it happen, can anyone tell me the Finance steps involved?

Regards,

Satya.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Oct 06, 2010 at 10:36 AM

    Hi,

    I think you should consult with FICO person, they might help you better.

    Regards

    Ashu

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 08, 2010 at 05:36 PM

    Hi,

    Look at the Copy Control (Order to Billing). The copy control requirement should be 23.

    Thanks and Regards.

    Jogesh

    Add comment
    10|10000 characters needed characters exceeded