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please explain down payment process

dera experts,

please explain how to create down payment process step by step,how to create and process

advance thanks

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  • Posted on May 07, 2012 at 07:01 PM

    I think the better option would be for you to study the theory of Milestone billing and Downpayment.

    Side by side to see configuration, check in your SAP system for -

    1) VOFA, billing type = FAZ

    2) V/06, condition type = AZWR

    3) SE16N, table VBRK, billing type (FKART) = FAZ and see all the billing documents already created. Via document flow go to the respective sales orders and check the Tab billing plan at item level.

    4) VOV7, item category = TAO; field Billing relevance

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