on 01-15-2008 7:06 AM
dear all
how can we collect downpayment, which one would be better whether sd side or fi side.
and how do we bring the same to one particular condition in pricing procedure if we would do in fi side
thanks
Hi,
before i begin...this is what SAP says
"Down payments in sales orders can only be used with the billing plan. Down payments cannot be cleared for delivery-related billing documents"
so if u have billing plan, go ahead..for downpayment with SD...here every time u get downpayment, u will create billing document using FAZ billing type which will be nothing but downpayment request and with F-29 u will take downpayment reference to downpayment request
if u r not using billing plan, ...then i guess no option..shift to FI...take downpayment using F-29 directly where u can assign sales order as well which will reflect in FBL5n report as well
Regards
Jagdish
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