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Billing & Down Payment Issue

Hello All,

My client is facing the following problem can any one give me a clear idea about reason for this

When an invoice is created from a billing plan, the amount displayed as the amount available from the downpayment is different from the amount that is showing up in the G/L for downpayments.

For example the downpayment amount available while posting an invoice to a customer be 1000, if you go and check the spl GL for the down payment made by the same customer it is showing 9000 ie, a difference of 8000.

What may be the reason for this difference any idea??

Thanks in advance

Arun R

Former Member
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