Down payment process without FAZ type

[Former Member]

Hi,

How to work on advance payment , when i create a sale order it should check and show me with a pop message that the downpayment is due ,

This should happen in normal sale order process. I.e.,

OR-LF-F2

Please advice

[Former Member]

hello, friend.

down payment functionality is closely linked to the milestone billing plan. this billing plan is assigned to your sales order type.

when you create the sales order, you can view the billing plan and it will show you that down payment date and value, in addition to the other installment items.

when downpayment is due (specified in the sales order) you can now bill the transaction using billing type FAZ. this is normally not considered revenue and is posted to a special G/L account which will then necessitate settlement.

hope this helped and if it did please reward.

regards.

jty