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Billing plan and downpayment question

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

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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.

Former Member

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