Advance Payment detail and normal Invoice on a single Invoice

[Former Member]

The Business Scenerio is that in a standard sales order, we have two line items, the first one is Support for which is advance payment request is raised, worked through Billing Plan,

The second line item is finished good and will be invoiced through F2 Billing Type.

The Busines requirement is that while billing to Client, the Invoice output should reflect both line items in a single Invoice...

Loically It looks quite unsuitable as one is with Billing Type for Downpayment and other will have Standard F2 invoice and will have there own independent billing number and output....

Please provide your inputs if any of you have faced this ype of scenerio or have any recomendation on it

[Former Member · Accepted solution]

Hi

You can use customised progarm,copy of standard output type progarm with modification to print both type of line items.

thanks

Aditya