Customer Advance as header condition

[Former Member]

Dear Gurus, Good Morning

in my Pricing Procedure I have added a condition type for Customer advance as a header condition.

This amount is to be subtracted with total amount.

How do i do this?? because in case of more than one item the amount is being distributed equally to all the line items.

Thanks & Regards!!

[Former Member]

Hi, this scenario looks like customer downpayment process. Please refer to http://help.sap.com/saphelp_erp60_sp/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Please follow the customising steps mentioned, this will give you:

1 . posting the advance payment

2. clearing advance payment in the subsequent invoices.

Cheers,

Ravi

[Former Member]

Hi

If the condition u requrie should not applicable to all items then make the condition type customer advance a item condition.

Thanks

[Former Member]

Hi,

Use Plus/Minus field in the condtion type to be Minus and also condtion class should be Discount or surcharge.

Stuctured condtion should be blank so that there is no distribution of ammount at item level

Header condtion should be checked