on 10-05-2012 10:09 AM
Hi experts,
Please give solution to my Requirement.
When customer places order ( 1 crore) he pays advance(10 Lks), this advance has to deduct from the net value of the each and every commercial invoice( ex: 10 invoices).
For ex: one invoice net value is 10 lakhs it has to show 990000 with effect of the advance distribution.
How should I configure it. Please help me out.
With thanks & Regards,
Srinivas
Message was edited by: G Lakshmipathi
Dont type the text in red font as it will have negative impact
Hi,
Thanks for every one who respond to my Requirement, I solved the issue like this...
We have to create conditiopn type (ZADV) with condition class: Discount/surcharge and negitive.
and condition category: Fixed Amount. and it is a group condition.
this conndition should below to the base value in pricing procedure; for sales ordr procedure it should be Manual and Stastical, where as for billing pricing procedure will be nonstatical and the prising procdure will be TSSP( Transtion Specific Pricing Procedure).
By this the advance amount Praportanately distribute to the invoice according to delivering QTy.
Regards,
Srinivas
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Explore the functionality of Down Payment process.
G. Lakshmipathi
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Sir,
Iam dealing with Steel industry.
Actually they Take advance amount at the time of sales order. with ref to OR we create Multiple Deliviries, with ref to Deliveries we create invoices.
hear the question is the advance amount has to Praportanately deduct from the net value of the each invoice.
so this is my requirement. Is it possible with DOWNPAYMENT PROCESS?? plese explain..
helpme out of this..
Thanks and Regards
Srinivas
HI
you already posted this thread in sales and distribution http://scn.sap.com/thread/3247155
Please explore your self customer down payment functionality
http://sapsdforum.com/2008/05/24/configure-downpayment/
http://help.sap.com/saphelp_45B/helpdata/en/dd/56163b545a11d1a7020000e829fd11/frameset.htm
100 % it will suit your requirement
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