Skip to Content
avatar image
Former Member

Closing Invoice for Downpayment Process

Hi Gurus,

We have a Business scenarion where in 50% has to be received befor delivery and 50% at the time of Invoice.

I am using Downpayment process:

After Config I am using FAZ document type and generate 50% of the amount through condition AZWR. I am using Billing Rule 4 and Date Description 0009

For the closing Invoice I am using Biling Rule 3 and Date Description 0008. I get the Full value of the invoice and not the 50%. Is this what is expected?

As per my understanding when I try to crate Final Invoice it should give only 50% because FAZ invoice has already been raised for 50%.

Could you please help me.

Regards

Sai

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    May 23, 2011 at 03:48 PM

    Hi,

    Once you create FAZ you should process down payment request in FI via transaction code F-29. Now when you create a final/closing invoice you will get two line items one is for the full invoice amount and one for the downpayment already received.

    Regards,

    Shantanu

    Add comment
    10|10000 characters needed characters exceeded