How to Take advance payment in FI using Sales Order

[former_member226334]

Respected Guru's,

I have a scenario from client, they want to take advance payment in FI with reference to sales order how i can cater this scenario in the sales and distribution. This scenario is possible in make to order process? Kindly guide me step by step configuration. Thanks in advance.

Regards,

Adnan

[shyamsumar · Accepted solution]

Hi Adnan,

Check this link :

Or search in the forum with keyword "Down Payment".

Regards,

Shyam