sales order down payment

[Former Member]

Hi

1 with reference to the sales order number the customer down payment is directly posted into accounts.When the sales order is deleted the system should show a pop up massage stating that the customer down payment already received.

2 when the billing is done with reference to sales order if down payment is posted directly into the accounts the pop up massage should appear stating the customer down payment for some percentage or value ex. 10% or 10,000 is received

please can any one help me where i can do the configuration settings

thanks in advance

sreenivas

[Former Member · Accepted solution]

Hi

I m telling u the entire process:

VA01-here set del block 02, Item cate relevent to cah advance,input cond type ZHND for adv payment handling

VF01 to create doen payment request by using Bill type FAZ.

F-29 - here put ur all info like input doc type, no. amount, Bank a/c no. G?L a/c

then press on Request

and cilcethe item to be

paid and then click on down payment and save.

VA02 remoove del block

and do the rest process as usual.

thanks

mahesh