Advance amount at order has to distribute to invoices basing on the net value of the each and every invoice.

[Former Member]

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

[Former Member · Accepted solution]

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

[former_member184065]

Hi,

Why don't you want to do advance payment per each invoice ? like Down Payment Method before raise a Sales Order he wants clear advance payment for that Document.

If you have any doubts please let me know.

Thanks,

Naren

[Former Member]

Hi Narendar,

actual process is.

1. customer give advance at the time of order and the deliveries are multiple, with respect to deliveries we create multiple commercial invoices.

2. in this invoices the advance amount has to proportionately distribute and deduct from the net value of the each and every invoice.

wether downpayment process will  full fill the reqirement or not??

pls help me out.

regards,

Srinivas 

[prasanna_kumar4]

Hi yadav,

Customer Down payment will suit for your Requirement  

Create Sale order(VA01)

Create Down payment invoice (VF01)

Post the customer down payment (F-29)

Create Delivery

Create Billing- you will get 2 line items one is normal line item and other one is down payment line item

double click on the down payment line item and adjust the amount

I hope you understand

[former_member184065]

Hi Sini,

Before raise Sales Order ,we have to clear/payment invoice for Sales Order not to Delivery or Commercial Invoice in Relevant FI point of View (F-29 -receive Invoice and F-32-Clear Invoice).

I am not sure ,Your Process is Fulfill or not by this Process.if you dont mind do this in IDEA System.

Thanks,

Naren

[prasanna_kumar4]

HI

Check with customer Down payment functionality.

For Documents please search in Google with customer down payment