Standard Report for Down Payment Requests of Milestone Billing

[Private_Member_385198]

Hi Experts,

Is there any Standard SAP Report for Downpayment Requests of Milestone Billing. Where I can view all the downpayment requests for the customers in Milestone Billing Scenario.

I have searched but I'm getting report for Vendors downpayment requests in transaction code FBL1N.

Kindly help to get me this report.

Thanks in Advance.

Regards,

Avinash

[Private_Member_385198]

Hi Andrea,

Thanks for the correct Answer.

FBL5N & VF05N need to be used fory query.

Thanks a lot

Regards

Avinash

[andrea_brusarestelletti]

You're welcome.

Best regards,

Andrea

[Private_Member_385198]

Hi Andrea,

I need standard report for both, downpayment requests made and to be made.

Thanks & Regards

Avinash

[andrea_brusarestelletti]

Hello,

you can use transaction VF04 to get the list of the downpayment requests to be made, and VF05N for the list of downpayment requests already made (using the proper SD invoice document as selection criteria): this is from an SD point of view.

From an FI point of view transaction FBL5N could help you. Also F-29, as already mentioned, since it provides the list of downpayments to be cleared for a customer.

Best regards,

Andrea

[Former Member]

Hi,

try tcode F-29, fill required data (chose A for Special G/L) and click on button requests. You'll get a list of accounting documents, base line dates, sales documents and amount.

Regards,

JM

[andrea_brusarestelletti]

Hello,

  do you need a report for downpayment requests made, or downpayment request to be made?

Best regards,

Andrea