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Down Payment

D/ Friends,

The scenario is:

Before the creation of Sales order, the customer is making the full payment in advance. How to handle this?

Thank you.

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2 Answers

  • Posted on Oct 08, 2010 at 04:26 AM

    1. Post incoming payment. Keep track of the posting doc (provide text for the same)

    2. Create Sales order with Header text provide incoming payment posting doc number.

    3. Create an order related invoice and release for accounting.

    4. In tcode f-30, clear incoming payment posting doc number against the order related invoice.

    Hope this can assist you.

    Thanks & Regards

    JP

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  • Posted on Oct 08, 2010 at 06:11 AM

    Create down payment request for customer using F-37

    Post down payment request using F-29

    Clear down payment using F-39 with invoice reference.

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