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Automatic Customer Downpayment clearing at the time of VF01

Hello Experts

I have an urgent requirement from my client regarding clearing of automatic customer downpayment at the time of VF01.

My client dont want to use billing plan. and client dont want to use manual clearing of downpayments.

eg.: If the sales order value is 2000 and the downpayment posting is made via F-29 for value 500 then it should take value of 1500 at the time of creating invoice (VF01). So the system should automatically clear the downpayment posted at the time of billing.

Is there any kind of EHP enhancement i need to do?

Any other developments or standard functionality to use this?

Please let me know what can be done in order to achieve this.

Thanks and Regards

AB

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  • Posted on Jun 13, 2012 at 09:36 AM
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