Down payment for delivery related billing

[Former Member]

Hello Gurus,

I have a scenario in which i have to do Down payment in sales order before doing production but my scenario is totally delivery related billing. Now just for down payment i am using order related billing. Kindly help me out how to do Down payment with respect to delivery related billing.

Best Regards

[Former Member]

Hi,

you should activate down payment based on condition (but you must activate a business function)

http://scn.sap.com/thread/1658524

http://scn.sap.com/thread/2056608 (look carefully till the end)

[Former Member]

Hay Mauro what are the implications of activating business function, whether its acceptable or not in real scenarios. I am also interested to know about activating business function.

[Former Member]

Hi Roshan,

I avoided to activate it. After the activation you need to test your system very carefully.. I suggest you to check with your system admins

[srinivaskurma]

Hi

maintain billing type FAZ for down payment

When you create the SO and run the billing due list the down payment request is generated (FAZ)

FI will post incoming down payment against this request.

In the standard system, the billing item category TAND is set up to support delivery-related billing. It can be assigned to sale order type and the item category TAN (Sales Item) under  Billing -> Item Category Determination->  Assign Item Categories

Regards

Srini

[Former Member]

If i select any other billing type then i am not able to create down payment and if i select

TAN  

I

01

then delivered items cannot reflect bcoz of order related billing ...