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Down Payment

Hi All,

Please note that my client has requested for down payment to be configured in their current system.

Suppose the customer makes 5 advance payments against a sales order eg. 50000 x 5=250000 is the total advance made against a particular sales order.

Now they want that if the Basic Price+Excise=600000 then the following should be shown during billing

Less 2% against advance for Basic Price+Freight=2% x 2500000=50000

Less 5% against advance for Freight and Packing=5% x 2500000=125000

And the total payable should be 600000-125000=475000

How to display the same in the invoice.

I have created a dummy scenario for testing and have created, posted and cleared an advance of 100000 but the same is not showing in invoice i.e. if total invoice value is 200000 theĀ  pricing should show

Basic +Excise=200000

Less Advance=100000

Net=100000.

I have assigned calculation type 48 against condition type 48 but no result

Can someone please help.

I am attaching the format required by the client.

BT.jpg (129890 B)
Former Member
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