on 03-27-2007 5:00 AM
In a scenario where a Customer has already paid an advance of say 20 %,
how do we adjust it in the sales order and how to configure the same.
Scenario 2 - Say if partial deliveries are made and the customer has
paid an advance of 20 % of the total order value which is more than the
value of the first invoice. How is this adjusted and what happens to
the balance ?
can anyone answer the above
Hi Goutam,
Plz use Trx F-37 customer down payment request with doc typ 'DZ'.
F-29 Down payment posting with doc typ 'DZ'.
& F-39 Clearin cust down payment with doc typ 'DA'
regards
srikiy
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hi goutam,
for this scenario you have to use sd downpayment scenario with FI integrated customising.
this solves your problem for both scenarios.
reward if helps !!!!
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