Facturaciu00F3n en SD con uso de anticipos

[Former Member]

Me piden crear facturas desde SD pero que en la misma se pueda registrar o hacer referencia a un anticipo del cliente, esto es posible? alguien puede ayudarme?

agradezco de antemano sus comentarios.

[Former Member]

You have to create a Advanced Invoice request (VA01)

Then record the payment in a financial transaction in order to record customers against bank

Then invoice your Advanced Invoice Request. This Invoice shound have a special pricing procedure in order to record the Advances against Customers (VF01)

Then create another Invoice (with another sales order or something) when you deliver the product to your customer. This second invoice shound have a discount condition with a special Account Key. The discount condition type should be directed to a GL Account of advances in order of beign amortized. (VF01). As your condition type is a discount condition the second invoice will be reduced but your Advances GL Account still be amortized. You also have your normal pricing in order to recognize the sale of your product in the moment that you deliver it.

[eduardo_hinojosa]

Hi,

As Vishal suggests you, try with Down Payment. See SAP Note 213567 - Analysis of the down payments in SD as a guide.

Regards,

Eduardo

[Lakshmipathi]

The language in which you posted seems to be Spanish which cannot be able to understand by all members. While trying to translate, I could understand that your requirement is to generate a billing document against advances received from customer. If this what your requirement is, you can generate an order related proforma invoice.

Continue your queries in English language for better understanding.

thanks

G. Lakshmipathi

[Former Member]

IF your requirment is same as what Mr. G. Lakshmipathi, explained, then you can also try DOWN PAYMENT scenario