on 02-04-2009 7:08 AM
Dear SAP Experts
In simulation of the downpaymnets from the Customers We have created a order document and a Material with Item category group 0005 and the Item category in the sales order is TAo.
As a Matter of Order realted billing Copy control is maintained as Order to Billing (FAZ)
Now When we are creating the billing of the document througth FAZ down payment request in the accounting the RV document is getting posted with no special Indiacator.
SO I fear there is a error.
What is the standard scenerio where in we recieve the downpayments from the Customers and these can be settled at the time of the final order enty being passed for the milestone billing.
please revert.
Also I am getting the follwoing error meassage when I am closing the invoice in the billing plans.
No account assignment to customer order (not active in COArea 1000, year
However I do not want the CO object assignemnets
Edited by: SAP Consultant on Feb 4, 2009 1:01 PM
Hi,
Sales Order Processing with Customer Down Payment *201* you can go through the std process of Best Practises and follow this
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thanks
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