Advance payment for variant configuration & MTO scenario

[Former Member]

Hi every1,

I have come accross scenario where customer pays advance payment, but we are not able to map the same in the system for MTO scenario with variant configuration. I have activated the billing plan but down payment request is generated only when the item category is TAO, but if TAC is the item category, down payment request is not genarated.Also when the category is TAO & the down payment request is generated it calculates excise duty also, which acording to client has to be calculated in the final invoice not for part or advance payment. pls. reply ASAP how to handle

Regards,

Arpita

[prasanna_kumar4]

Hi,

Go toT-code : VOV7, open 2 screens and compare both the setinsg (TAO, TAC)

cross check the settings and do it as per requirement.