Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Advance payment in SO

Hello Experts,

My client gets the 70% advance payment once he sends the proforma invoice.My query is that once he gets the payment he will do the manual advance payment entry.But my client wants the payment shoud reflect the SO.I understand it has link with customer but the client wants to see in the SO.When he creates the advance payment it shoud reflect to the respective SO & the user should able to view in the SO that the 70% payment has been received.


Can we apply the customer prepayment in Sales order entry instead of AR?

Kindly suggest.




Helpful Answer

Not what you were looking for? View more on this topic or Ask a question