Reg: Advance payment from Customer

[ravi_kumar100]

Dear Gurus,

A client receives a part of the total payment as advance payment from the Customer before the goods are shipped.

The accountant has to enter the advance payment in the SAP system and has to link to the corresponding sales Order.

Could anyone guide for the above scenario?

Here the Client does not use any Billing plan nor Project related orders.

Regards,

RK

[Lakshmipathi · Accepted solution]

Check these threads

[Re: Advance Payment Handling |]

[Re: Is downpayment the same as advance payment?|]

thanks

G. Lakshmipathi

[Former Member]

Hi,

1) create downpayment request (F-37). Maintain data in document date,company code, document type DZ,customer.......... and press enter. Here you can enter sales order number and item number and save it.

2) Post customer downpayment against request (F-29) : Enter document date,Cuostmer,Bank a/c........... and click on Requests . System will show you the downpayment request, select the request and click on create downpayments.

Save the customer down payment.

Regards,

Chandrasekhar.S

[Former Member]

how to track this downpayment is sales order???

please suggest ASAP

Thank you

jay

[Former Member]

how to track this downpayment is sales order???

please suggest ASAP

Thank you

jay

[Former Member]

how to track this downpayment in sales order???

please suggest ASAP

Thank you

jay