How to Map Down Payment process in SAP

[Former Member]

Hi All,

In one of our Business Process our sales representatives will create sales order for customer after taking some down payment from customer. How we will map this process into sap, where do we need to enter the down payment information in system and which areas does it effects, finally while creating invoice for that particular customer system has to automatically show the down payment in the screen.

How can we use down payment condition type for this scenario, can we use Milestone billing plan for this scenario.

Please help me to find out best solution for this process. Your suggestions will be highly appreciated.

Thank you and Best regards.

[Former Member · Accepted solution]

Hi

As far as my knowledge goes, this has lot to do with FI configuration for Down payments.

Regards

Aravind

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[Former Member]

Hi Raghu,

We need to use the pricing condition AZWR in order to record the downpayment recd from the customer.

Regards,

Sanjay