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Down Payment Request

Former Member
0 Kudos

Hi

In My sales Process, customer pays some amount as down payment, based on the payment terms...

we don't have sales order billing as what we normally have in down payment process

we create billing doc with ref to delivery doc...

how to customize this?

regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Ravi

Post your payment directly F-29

Regards

Deepu Pillai

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Ravi

Create a billing plan IMG -> SD -> Billing -> Billing Plan, and assign a billing type to it , assign this billing plan to your Sales order or Item category (as per ur requirement) and create a copy control from sales order to billing type (T Code : VTFA).

Former Member
0 Kudos

Hi Ravi,

As far as I understand you want a billing type with reference at your sales order even thou your order will be billed with reference at delivery.

If so, you may create a billing plan with partially billing in IMG - SD - Billing - Billing Plan, and assign a billing type to it (FAZ), assign this billing plan to your order and create a copy control from sales order to billing type (T-code = VTFA).

Arthur