on 01-03-2008 11:54 AM
Hi fnds,
My Client Customer orders-1 lakh value of material.
As per company noms Client taking Advance of 30% of total Value.
Total order into Mile stone Billing.
For 1st invoice ,,,,Advance amount should be Update
and advance amount should reduce 10%.....same process for Final Invoice.
How can we config thses process......
Thanks in Advance
Regards
raj.
Jagdish,
Kindly clarify for this downpayment concept with milestone billing plan do i have to define project in Project Systms or it can be configured in SD also.
anya
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Anya,
For most of the issues we come across in real time, solutions are available with SAP Help library or you can search in SDN and it toolbox etc.
only thing is try to search for them.
below i am giving u a link which directs you to help library where u will find all about down payment configuration.
hope this will help u a lot, if yes reward me points.
http://help.sap.com/erp2005_ehp_02/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm
Thanks
Venkat Cheedalla
Hi Anya,
As far as my knowledge goes, milestone billing plan conceptually works with project system only doesnt matter donwpayment is there or not and it is SD-PS integration because its kind of business process where i take project from customer and after every imp phase completion(called milestone acheived) i will charge customer
I dont think it can be custamized to work standalone in SD only....
Anyone ..pls correct me if iam wrong
Regards
Jagdish
Hi dear
you need to use downpayment concept with milestone billing plan...Here are the details
->Activate Billing Plan for the item category ..as per std SAP
tem category group 0005 (milestone billing) and item category type TAO is use
Once you do this your sales order line item is now relevant for billing plan function like milestone billing plan or periodic (01 and 02 SAP std) which you assign in item category type
->Now you billing plan say Z1 which i assume to be milestone must have some activities (e.g. from construction project point of view...Digging, Tower Installation, Network Setup etc) after completion of which activity you will be raise a billing document...once suc activity which should be first and need to be included in your case is downpayment of say 30%
your billing rule for this activity will be % base and billing type will be FAZ which is nothing but Down Payment request
-> you need to include pricing condition AZWR in you pricing procedure before o/p tax which will have down payment value
note: when you create the billing document sytem will take FAZ billing type and it will be down payment req..u need to use F-29 to post down payment reference to this down payment request
Hope this will help you...if you need further clarification then pls let me know..and reward if you find this usefull
Regards
Jagdish
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