Proforma Invoice

[Former Member]

Dear all,

I need to Receive Advance amount from the CUstomer..............can i raise the Proforma Invoice and receive the Money ......or is thr any another way..........

Please let me know...it's very urjent...

Thanks in Advance

Regards

Luckky

[Lakshmipathi]

Dear lucky

Yes you can raise a proforma based on which the customer will effect payment. For that go to VTFA and have copy control to F5 -- OR apart from having copy control in VTFL for Delivery to Billing.

thanks

G. Lakshmipathi

[ranjeetrajendra_jain]

Try Doing the same scenario via downpayment.

Raising a performa invoice for this scenario is a bit incomplete, unless customer requests for the same.

for downpayment do customizing as below

SPRO - Fin Acc - AR and AP - Business Transactions - Down payment received - define recon a/cs for customer downpayment (OBXR) and OB40.

while positing use

F-37 Downpayment request

F-29 downpayment

f-39 downpayment clearing

Regards