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Apr 23, 2012 at 04:34 PM

Customer Advance Adjustment Scheme

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Hi Experts,

My company is taking advance from customer A Rs 12,250/-.

Sales billing Gross value is Rs.1, 000/-, on sales billing Gross value we calculate 3.5% (Rs.35/-) as adjustment amount within the billing invoice.

Than sales billing net value is Rs.965/-

We want to adjust Only Rs.35/- to customer advance Rs 12,250/-, and we will collect remaining amount Rs.965/- (1000-35) from customer

We need for customer A , sale ledger separate and advance adjustment ledger separate

Customer A Sales Ledger Customer A advance Adjustment Ledger

Sales 965 Payment 965 Advance Adjust 35 Advance 12,250

How to control in SAP system the above scenario, can we maintain single Customer Master to get both ledger separately. or can we maintain 2 Customer master for each customer to get separate ledgers. How to track this scenario.Please sagest me

Thanks in Advance

Nagarjuna