on 10-17-2008 9:53 AM
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
Dear Ravi
Post your payment directly F-29
Regards
Deepu Pillai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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).
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.