Hi everyone,
I have recently setup the downpayment process in SD (ECC 6.0).
It works fine but I have question regarding the SD/FI integration.
I'm creating a sales order for about more than one item, e.g. 10 items. Then we create the down payment request on the basis of the sales order.
SAP creates the FI document also with 10 items and so every single item is displayed in the list of items (FBL5N).
Later we create the invoice after the customer has payed the down payment.
The invoice contains all items, but in the FI document there is only one single item posted.
I'm wondering how we can customize the system that in the FI document for the down payment request SAP merges all items to one single item.
If we create sales order with a lot of items ( > 50 ) it will become confusing for the user in the FBL5n (list of items customer).
Any ideas or experience?
Thank you.
Juergen
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