Need help on Advance payment

[Former Member]

Hello Folks,

I have a requirement where the customer makes 50% of the payment while ordering the goods. How does the advance payment mapped in SAP. Is there any condition type?

Is there any doc to be raised to post the 50% of the amount to accounts?

Could some one explain the process to map such scenario?

Ponts rewarded.

Regards,

Krishna

[Lakshmipathi · Accepted solution]

Dear Krishna

Please go through the link

[Down Payments|http://help.sap.com/saphelp_46c/helpdata/en/01/a9c845455711d182b40000e829fbfe/frameset.htm]

Once you opened the link, see on the left tab and go through all those respective links

thanks

G. Lakshmipathi

[former_member217082]

Hi

make the following down payment configurations

item category group - 0005

item category - TAO

for this TAO item category a billing plan 01 (milestone billing plan -01) will be assigned and its billing relevance should be I which is order related billing .

billing doc type - FAZ

cancellation billing doc type - FAS

maintain a condition type AZWR which is down payment settlement , it has requirement as 2 and calc type as 48 acct key as ERL

Now when you enter a material in line item 10 and go to item data , you can see the billing plan tab.

now go to billing plan tab and enter the start date and enter the dates on which billing has to be done and then in billing request enter 0009 which is for down payment.once u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 . 4 is for down payment at value basis and 5 is for down payment at percentage basis. and beside that there will be a billing type .assign billing doc type as FAZ. to all dates

check the copying requirements are there at VTFA as 20 and for item category TAO copying requirements 23 is maintained or not

now do the cycle OR - LF - FAZ (billing doc type)

Now in your case enter 50% of the net value automatically the remaining amount will get calculated

Regards

Srinath

[Former Member]

hi

suppose if the material has to be maintained in two item category groups like norm and 0005. Then how do we treat in such cases.

in the sales order billing tab pageonce u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 as said bymr.srinath where do we find the button press enter automatically.