on 05-20-2009 10:40 AM
Guru
the sale order item have the billing plan as below .
20.05.2009 0009 Down payment 10.00 30.00 EUR 4 A 03 FAZ
19.06.2009 0004 Engineering/D 40.00 120.00 EUR 02 1 A 01
20.07.2009 0007 Operational 60.00 180.00 EUR 02 1 A 01
20.07.2009 0008 Closing Invoi EUR 02 3 A 02
--==
20.05.2009 , customer has pay the downpay 10%,
in 19.06.2009/ the first billing (F2) 40% will send to customer
in 20.07.2009, after finished , the final billing (F2) 60% will send to customer
so my question is , if customer follow the billing document, they will pay 10% + 40% + 60% = 110%,
I think it's not correct,
does anybody have experience about this function ?
Thanks.
Hi
the sale order item have the billing plan as below .
20.05.2009 0009 Down payment 10.00 30.00 EUR 4 A 03 FAZ
19.06.2009 0004 Engineering/D 40.00 120.00 EUR 02 1 A 01
20.07.2009 0007 Operational 60.00 180.00 EUR 02 1 A 01
20.07.2009 0008 Closing Invoi EUR 02 3 A 02
As per the given data by you above , customer will be paying only 110% but i suppose there is some mistake in the configuration of down payment . so just check the Down payment configuration
Example :
If the net value is Rs 5 lakhs then
20.05.2009 0009 Down payment 2lacs INR 02 1 03 FAZ
19.06.2009 0004 Down payment 2lacs INR 02 1 03 FAZ
20.07.2009 0007 Down payment 1lac INR 02 1 03 FAZ
20.07.2009 0008 Closing Invoi INR 02 3 A 02
Regards
Srinath
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Hi David,
Downpayment is for advance.Usually we are collecting this advance from non credit worthy customers.
This ad vance may vary from 1% to 100%.In your case you are taking an advance(Downpayment) of 10%.
Remaining will be paid after the work is completed.
the remaining should be 90%.But in your case it is maintained as 100%.So the total come as 110%.It is wrong.
Pls change this % in Sales order lineitem under the billing plan tab.
For Downpayment we will generate a downpayment request by keeping the block in other plans.
Customer pays for it through F-28.Here you have to select the indicator "F" and remove the tick mark for I/Os.
After receiving this amount,we will remove the billing block and generate the final invoice.Here two line items will come.
Hope you understand it.
Regards,
Krishna.
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