problem regarding customer downpayment

[Former Member]

Q1- We are posting Customer Down payment w.r.t Sales order number with line item number through f-37 and posting the downpayment with f-29... but i dont know how its gonna be posted in sales order.. in which tab the downpayment is gonna be posted or reflected. Please help as i want to see the downpayment to be shown in Sales order but i dont know where is been posted

[former_member186385]

Hi Abhay,

Accounting document and Down Payment Billing documents were not reflected in Sales order

You can just see them in document flow

You can also see them in VBFA with subsequent document category as M from sales order

hope it is clear

thanks

santosh

[Former Member]

Hey Vemuri Santosh, thanks for the reply, Actually my client asked tht when we post down payment for vendors its gets reflected in Purchase order... soo he said that that the same would be posted in sales order for customers ...soo can it happen??? 

[Former Member]

hey vemuri, in document overflow the down payment is not reflecting...