Down Payment

[Former Member]

D/ Friends,

The scenario is:

Before the creation of Sales order, the customer is making the full payment in advance. How to handle this?

Thank you.

[former_member187989]

Create down payment request for customer using F-37

Post down payment request using F-29

Clear down payment using F-39 with invoice reference.

[jpfriends079]

1. Post incoming payment. Keep track of the posting doc (provide text for the same)

2. Create Sales order with Header text provide incoming payment posting doc number.

3. Create an order related invoice and release for accounting.

4. In tcode f-30, clear incoming payment posting doc number against the order related invoice.

Hope this can assist you.

Thanks & Regards

JP