Dear varada rajan

You can map this scenario in easiest way:

1) Create different payment terms as per requirement.

i.e. 25% Advance balance after delivery, 10% Advance balance after invoice. etc.

2) Create Order with required payment terms.

3) Capture advance payment against this order no. in F.28.

4) Create Performa invoice to issue your customer to Banker.(Proof to Banker).

5) Do PGI

6) Create Invoice.

When your posting balance amount in FI it will give warning message that we have received advance of so and so.

I think this is sufficient to map your scenario instead of going for downpayment and all.

Reward if use full.

Regards,

Srikanthraj

Hi,

I think you need to activate downpayment process and the letter of credit process. But dont activate letter of credit process as this invlovles activation of Foreign Trade activity.

Just activate down payment process and leave the other scenario as it is. U dont need to configure any thing in SAP, just standard SAP billing as per the payment terms. Create a seperate payment terms and get the payment from the bank as per the terms. Make the bank as the bill to party and payer and collect the payment from the bank.

I am not too sure but it has come spontaneous, so thought will put it across.

Hope this helps.

Kind Regards

Chakradhar