Downpayment scenario

[Former Member]

hi sap gurus,

I have an issue, When the sales order is raised, initially the customer has to pay 50% Down payment and 6 Post dated cheques against remaining amount. After delivering the goods, we have to bill for each pdc's. how to configure this scenario, Can any one please help me out to solve this issue.

Thanks in advance,

Nagesh

[former_member217082 · Accepted solution]

Hi nagesh

First of all make the 1st down payment as 50% and make sure that the you enter the remaining 50% amount in 6 different dates .Your problem will be solved

Say for example

Amount is : 5lacs

sales order has been created on 24/11/2008 and billing date is 27/11/2008.even PGI date is also 27/11/2008

So on every month of 27th the customer has to pay the amount

1st down payment is 50% which is 2.5lacs ( 50% of 5lacs which the customer has to pay on 27/11/2008)

2nd down payment is 10% which is 50k (customer has to pay on 27/12/2008)

3nd down payment is 10% which is 50k (customer has to pay on 27/1/2009)

4nd down payment is 10% which is 50k (customer has to pay on 27/2/2009)

5nd down payment is 10% which is 50k (customer has to pay on 27/3/2009)

6th down payment is 10% which is 50k (customer has to pay on 27/4/2009)

In Mode of payment field make the payment as cheque for the customer , so the customer has to pay through cheque or credit card

Hope this clarifies you

Regards

Srinath

[Former Member · Accepted solution]

Hi Srinath,

Thank u very much.. could u Please give me the detailed configuration about down payment scenario.....

It would be helpful for me...

Thanks in advance...

Nagesh