Customer Downpayments and its reporting?
What is the procedure of capturing customer downpayment in PS ? How do we report it through standard PS?
As per my understanding, we can assign milestone for downpayment under an activity in PS. Copy this milestone in billing plan.Once the activity is confirmed the milestone will be triggered and billing block will be removed and invoice will be generated.
How do we track this?
you should create inquiry then create sales pricing by DP81 and write billing plane with billing date,Billing rule that is milestone billing in percentage .then create qutation .And sales order with refrence of quatation and as the milestone is confirm the billing lock is opened and the down payment is finished by Milestone billing.