on 12-28-2014 11:45 AM
Dear Friends,
I am working in a service related industry, there the sales order has three milestones , one is down payment request. these are manually selected by the user when the business requirement is needed.
I am selecting the FAZ billing type in the billing plan screen, and invoicing the milestone line. but the standard scenario tells that AZWR is mandatory in the pricing procedure
but my pricing procedure has only two condition type
ZPR1 Price and ZK07 discount
is it necessarily maintained AZWR in the pricing procedure so that the invoice value will post to finance successfully with accounting entry
customer account Dr with special G/L "F"
Please guide me
Regards,
Pratheep
Hi,
yes, you need to include AZWR condition type in your pricing procedure.
if you observe AZWR condition category e-Down payment request/down payment clearing
which is used for the down payment value already provided but which has not yet been calculated.
once you create the Down payment request Billing document it will post account entries in to "F"-Down payment request with 09-debit entry.
by using F-29 post customer down payment we can clear the accounting document
further information please check milestone billing process configuration.
Hope it helps.
Thanks,
Krishna.
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Dear Krishna, thanks for your suggestion
i have included AZWR condition type in my pricing procedure and created a new sales order and created an invoice
but i am getting an error
Message no. F5008
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.
The line item cannot be entered.
In system configuration enter a special G/L account corresponding to reconciliation account 120199 for account type D and special G/L indicator F.
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