on 09-15-2012 1:05 PM
we are using milestone billing, I want to know in which T-code is PS downpayment GL account is defined? also any configuration need to setup? so during first milestone, the downpayment is due?
also when final billing, the previous GL account is reversed, and post to the revenue account, is there any configuration steps needed or system will automatically post the reverse entry without additional configuration?
Hi,
Down payments are not treated as incoming revenue and hence posted in special G/L accounts.
Creation of G/L accounts and reversal would be done by FICO team.
As Ameresh rightly pointed out please go through help documents for understanding process and flow of such events.
Regards,
Sudhakar
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You need to discuss with your SD consultant.
As a PS consultant you need not worry about it.
Looking at the kind of questions (very basic questions), I advise you to spend some time in reading SAP Help.
Regards,
Amaresh Makal
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