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Down payment Poland

Former Member
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Hi

I try set up system for down payment in Poland according note no 818079.

In this note in step no 7 I should make delivery related invoice with clearing note.

The question is where is clearing note or what it is? It should be in background on account 845… when invoice is posting to FI or I should make something else?

"Step 7: Delivery-related Invoice with clearing note

Delivery created in previous step is billed. The clearing note should be created as long as the value of a created invoice document is fully covered by the remaining part of down payments made. Transfer posting of deferred revenues to sales revenues is done. The reposting of the the calculated net value based on gross value of the DP invoice is made.

Transaction VF01: Billing type F2-invoice"

Thank you in advance.

Ewe

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Answers (1)

Answers (1)

Former Member
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Hi,

I am not an expert here, but I know that the clearing with transaction F-28 is affecting the downpayment scenario.