on 12-15-2008 10:54 AM
Hi Experts,
I need some confirmation over credit limit controls.
On this background, if we need to handle one more case as follows u2013 how can we do that?
Suppose we want to bill party against advance payment only. In this case if party pays Rs.100000/- as advance, we should be allowed to bill party till 100000/- only without any days check.
How can we handle above if possible
Regards,
Sujit S.
Dear,
Maintain the Credit limit 100000 in FD32 in credit control area.
Maintain the Individual limit for particular customer.
Other wise you can remove the credit limit with use of T.Code VKM3.
Regards,
Sandip Shaktavat
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Dear Friend,
Your Scenerio can be possibly solved via Billing Plans Milestone Billing:
Which at the time of the rerquest Down Payment Will create a Special G/L Entry With FAZ billing document type. Next when the final or the partial Billing document created next the amount will be settled in.
Please go though billing Plans in Help.sap.com
regards,
A S
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Hi Sujit,
According to my understanding this can be achieved if you maintain the credit limit as Re.1, and if u take a down payment from the customer, it should appear in FBL5N. The system will allow to create sales order to the down payment value.
Regards
Vamsi Javaji
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