Down Payment Request

[adrian_pardavila]

Hello to everyone ,

From SD , we do a down payment, it will be charge after in Fi. But, when we do billing in SD the bill doesnt recognizes that charge and doesnt discount the down payment.

What need i parameterize to avoid it??. Or any idea to resolve it.

Many thax to everyone

Best regards

[ivano_raimondi · Accepted solution]

Hello,

if the down payment has been already cleared in FI, by transaction F-29, in the subsequent billing document there should be a settlement item with the value of the down payment.

See the note 213852.

Best regards,

Ivano.

[Former Member]

Hi,

Initially,check the billing plan.Whether the amount is the required % in the final invoice or not.

Now,we have clear that down payment either by using the T.Code "F-28" or "F-29".

Check in the T.Code "FBL5N" for your customer.This item will be displayed as "Cleared Item".

Now if you create final invoice,you will get two line items for one line item in sales order.

Regards,

Krishna.

[adrian_pardavila]

Hello Krishna, many thax for Reply.

that item dont appear in clearing items if not in open items, then when we try to do the definitive bill , does not take into account receipt of the down payment.

Do you know , why is sap working like that??

Thank you

Edited by: junior1108 on May 6, 2010 3:06 PM