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author's profile photo Former Member
Former Member

100 % Downpayment process

Dear Gurus,

I am stuck in a scenario where the customer is paying downpayment 100% before delivery of the goods, thats means the full payment is already done by the customer before the delivery is done. once the delivery is done then we need to create an invoice and knock off the payment recived from the customer.

so can any one help me to design a scenarion same as the above in sap.

Regards

Subhrangshu

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2 Answers

  • Posted on Dec 02, 2011 at 11:18 AM

    Refer following SDN thread:

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    Refer those thread, if you have any further specific question, do let us know.

    Regards

    JP

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 03:34 AM

    thanks for the solution

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