down payment

[Former Member]

hai guys i have a doubt in down payment one time cutomer he had paid advance amount 15000 out of 30000 amount he wants the display in sales order .

That means we want shown after down payment that means 15000 of amount we want shown on slaes order its possible . could u give the answer my mail id n.swamy_r@india.com

[Former Member]

Hi Swamy,

Formula '48' was delivered to ensure that the down payment amount the user offsets in a billing document does not exceed the actual down payment value. Condition value formula '48' is assigned to the condition type in the pricing procedure representing down payments (R/3 delivered condition type AZWR).

Requirement 84 check that the milestone billing is active at item level.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi

Yes it is possible . Please try it with the condition type AZWR and you can see that int he sales order. For more information please

read the following link

http://help.sap.com/saphelp_46c/helpdata/en/dd/560f82545a11d1a7020000e829fd11/frameset.htm

Hope this would give you what you need.

Pls Reward me points.

Thanks

Arun