downpayment /advance amount to be adjusted across subsequent payment milestone

[Dhanush_M5]

Hi Expert,

We have requirement where "downpayment /advance amount to be adjusted across subsequent payment milestone". For Example: My total sales order is 10000 and i have a billing plan as follows:

1. Downpayment 20%: 2000
2. Milestone 20%: 2000
3. Milestone 20%: 2000
4. Milestone 20%: 2000
5: Closing Invoice 20%: 6000 (It shows 2000 additional as my downpayment is not yet knocked off)

My customer wants, instead of knocking of entire 2000 downpayment with any one upcoming invoice, he wants to split the downpayment amount propertionately across subsequent 4 invoices. Like: in 2. Milestone 20%: System should raise 1500 amount invoice as I am knocking off 500(25% of 20 % Downpayment) from the DP and like wise.

FYI, we are using SAP s4 hana public cloud and we wanted to know is this functionality/configuration exist from FI or SD side. A quick reply would help us to expedite the process.

Thanks,

Dhanush

[OwenLiu]

Removed Finance tag.

[Dhanush_M5]

HI Experts,

Please let me know is there any work around for the above question.