on 05-14-2008 8:25 AM
hi
i am working on down payment
suppose mine customer order 100 nos. of quantity
but as per the rules of the co.
i have take the advance from mine customer
so how can i work on it
i know tht AZWR is the condition type
but when im am entering in VK11
its not working thr
can some one plz me
Regards
VInit
Hi:
In FICO, for Downpayment, you can use the t.codes
F-37 - Request
F-29 - Down Payment
F-39 - Clearing
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
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Hi vinit
There is no need to create the condition record for the down payment condition type AZWR as it has reqt 2 (item with pricing) and alt calc type 48( down payment checking)
System checks these two routines and if these are met then automatically it will come in the order and billing level
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)
Regards
Srinath
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