on 06-07-2015 12:57 PM
Dear All,
I`m using the scenario Bill of service -Unit price Contract with service entry sheet and I`m wondering whether it`s possible to create a down payment request from the sales order without billing plan.
Hello,
This can be achieved by doing following,
1) create condition type and assign in pricing procedure as per statutory requirements, for e.g. if down payment not to consider in tax etc
a) use proforma or sales order output to give notification to customer.
2) use order reason to determine down payment GL in account assignment
3) process down payment from finance
4) post billing document
regards,
amol
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Go through the SAP note 213526
213526 - Customizing of down payment processing SD/FI
Plus also check below thread & link
Down Payment Processing (Basis: Document Condition) - Billing (SD-BIL) - SAP Library
Regards
Rahul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
What I understood from the above link is that I can not create a down payment request form the sales order without a billing plan but I can enter the down payment value as a statistical condition in the sales order and the down payment will be posted against the sales order from the FI without creating down payment request from the sales order .Is that correct
Hi,
Go through SAP note 1788841 for further understanding. I would suggest you to create a flow with mentioned customizing and check it In your sand box. Though I have not tested it yet.
1788841 - Consulting note for condition-based down payments
Regards
Rahul
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.