100 % Downpayment process

[Former Member]

Dear Gurus,

I am stuck in a scenario where the customer is paying downpayment 100% before delivery of the goods, thats means the full payment is already done by the customer before the delivery is done. once the delivery is done then we need to create an invoice and knock off the payment recived from the customer.

so can any one help me to design a scenarion same as the above in sap.

Regards

Subhrangshu

[Former Member]

thanks for the solution

[jpfriends079]

Refer following SDN thread:

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Refer those thread, if you have any further specific question, do let us know.

Regards

JP

[former_member134393]

Hello 1005bf8318434f49964a5737c29bb265,

I dont see the SDN Thread in your response. Not sure how it is vanished. Could you please share the same as i have a similar requirement.

Regards,

Ramanathan