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Automatic clearing customer account after Invoice save

Hi Experts,

My client want automatic customer payment once we save the invoice.

Std Practice: We create invoice n then in F-32 we clear customer payment.

Note: Customer received payment before making delivery.

I m thinking about enhancement on VF01 where once u save the invoice without error then automatic clear happen.

Please suggest if any other better solution.

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  • Best Answer
    Posted on Mar 14, 2012 at 12:23 PM

    Are you aware of Down Payament Process which exactly suits your requirement. Please search with this text for more details.

    G. Lakshmipathi

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  • Posted on Mar 14, 2012 at 05:19 PM

    If you prefer to go with down payment process, then I would recommend checking the below OSS notes;

    Note 213852 - Analysis of down payment processing with FI

    Note 213526 - Customizing of down payment processing SD/FI

    Note 213444 - Advice note, down payment processing SD/FI

    I also recommend to post your question in FI forum, to see any other alternatives.

    Regards,

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