Downpayment

[Former Member]

Hello Experts,

How should create the downpayment --

Down payment against SO and then knock out with the actual invoice amount

Plz advise..

Thanks

Shri..

[atif_farooq · Accepted solution]

Hi:

SAP provides you down payment functionality in Financial Accounting...In Financial accounting down payments are made via many methods...Like customer giving post dated checks , advances, security e.t.c . To cater these you have to define special GL indicators in FBKP ...Special GL indicators..Here you define special GL indicator for account type K, along with customer recon GL account and Special GL account...Once you are done with these setting you can choose the suitable special GL indicator for instance for advances it should be A in F-29 ..enter customer , along with bank account involved in it...In text field or document header field you can enter the Sale order number as a reference..This will do the job for you.

Regards