on 10-29-2014 2:20 PM
Hi all,
I need to frame the scenario as follows,
I have an Material - XYZ
Qty -100
Price - 1000.
As a part of Business rule, I have to raise the Down payment for 50 % , which is 500.
Then needs to raise the original invoice for remaining amount.
I created FAZ (item cat – Billing rel. I) w.r.to Sales order. Here I charged 500/-
Again if I create Normal invoice ( F2) w.r.to Sales order ( for remaining 500/-) – In VF01 it is not allowing me to create invoice. ( I am getting message as Completely processed. ). Please advise.
Thanks,
Raj
Hi Venky,
You have to enable BILLING PLAN at the line item
Assign Billing Plan as 01 to your item category and assign Billing document type FAZ
by doing this system will allow you to create a down payment Invoice with FAZ and for remaining you can create normal invoice
thanks
santosh
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