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Down payment Settlement in the lastest invoice only

Dear SD Experts,

My current system can set down payment process as following

For example

The total value of a sales order is equal $100.

1st Invoice is u201CDown paymentu201D (10%) --> $10

2nd Invoice (40%) = $40 u2013u201C down payment settlementu201D (-$10) --> $30

My last invoice (60%) --> $60

However, my client would like to do u201CDown payment settlementu201D only in the latest invoice as following.

1st Invoice is u201CDown paymentu201D (10%) --> $10

2nd Invoice (40%) --> $40

My last invoice (60%) $60 u2013u201C down payment settlementu201D (-$10) --> $50

Please feel free to sharing idea.

Thx,

Prach,

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