FInal Invoice,,,,

[Former Member]

Hi Fnds,

My Client Requirment is,

After Order acceptence ,Customer should pay Advance amount.Say for Example:Order value is 1 lakh

Customer Advance is 10 thousand.

Advance payment should Split into Different Invoices.

1st invoice-2500

2nd invoice-3000

3rd invoice-4500.

How can we do it in SAP.

Thanks in Advance

Regards

ram

[Former Member]

Dear Mr Raju,

Could you kindly clarify the accounting entries that are to be passed. Is it one single entry or is to be split into three parts(separate document)?

Further, if a billing document is to be generated, on what would it be based?.

Is it purely an output requirement, if so of order or delivery or billing?.

Is the proportion fixed?

Regards,

K Gopidas.