Order and invoice for miscellaneous sales with down payment

[Former Member]

I have followed follwing steps--

1) MiSc type order (500 EUR)

2) VF01 with billing doc type VFZ (down payment) (200 EUR)

actually m doing some testing work---

now next step is

Cash the advance:

According to the payment method of the customer, the incoming payment will be done automatically or manually. In order to unroll the flow fully, we will consider here, a manual incoming payment by check

Clear the payment with the receivable in the customer account. For this, select the corresponding receivable in the treatment of the uncleared items.

Through F-28

how to do this pl guide.

and next step is to bill remaining amount and book the remaining amount

[jpfriends079]

Hello

Hope your issue is solved, then kindly close the thread and share your feedback.

Thanks & Regards

JP

[jpfriends079]

You can take the help of a FI guy for this.

Still,

Use Tcode F-28 for making incoming payment for the desired customer and relevant RV accounting doc.

For clearing the both the line items for the customer, post the same through T-code f-04.

Take care.

Thanks & Regards,

JP