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how to issue payments againsta sales order.

Hai Friends,

I want to show payments done by a particular customer against

a sales order, like when ever a payment is done for a sales order ,an

idoc need to be generated carrying information related to

customer,billing document number and the amount payed .

So I need your help in guiding me through the procedure of issuing

payments and please tell me the tables that will be updated once a

payments is done .so that I can read those tables and convert them in IDocs.

Thanks,

jeevan

replied

Hi,

You can create Down Payment request for Sales Orders through F-37.

You need to create seperate order type for sales orders in Controlling.

Regards

Sarma BH

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