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How to configure Down Payments in SD module


In am looking for configuration guide which describe step by step how to congifure Down Payments in SD module.

I want to implement following scenario:

1. Creating sales order in SAP system.

2. Printing and posting invoice for down payment.

3. Makeing delivery.

4. Creating final invoice which take into account the down payment invoice.

Please help me if You can.

Best regards


Former Member
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