Not mentioned here, but It must be ensured that the business function SD_01 under ENTERPRISE_BUSINESS_FUNCTIONS is activated via T-code: SFW5. It’s the technical prerequisite for the condition-based down payment function. Better to check this Link SD Condition Based Down Payments | SAP Blogs...
○ The customer makes the down payment at the cash desk. The down payment is normally made in one step immediately when the order is put in, or shortly afterwards. In SAP Retail, the incoming payment is posted directly in financial accounting using the POS interface - inbound. The system ...
Besides the above explanation about the SD down payment posting and clearing, as additional info, I’d also like to addseveral important SAP consulting notesregarding SD down payment processing. These notes explain the necessary customizing settings and provide very useful information / hints for the...
SAP Managed Tags: SAP S/4HANA Cloud Public Edition Service Is there anyways to post downpayment request in Service contract. There is billing plan same as SD sales order but missing function about down payment request. In SD module there is billing plan with downpayment. Down Payment Process...
You can first enter a down payment request in SAP Patient Management. Down payment requests enable you to request the patient to make a down payment. The system records the down payment request document in Financial Accounting as a noted item to remind you to expect a down payment. Note The...
SAP Managed Tags: SD Billing Hello people, I would like to ask you for help with payment in advance scenario. I have one materiál in sales order with value and item category TAN. Then I put new item with item category TAO. Billing plan is active and is possible to edit data in it...
SAP Managed Tags: SAP ERP, SD Sales How can i set block delivery when i create the SO with item category TAO? User just can create DO after do post Down Payment.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Com...
SAP Managed Tags: SD (Sales and Distribution) Can anybody explain step by step-clearly-briefly how I can configure a down payment scenario in SD.? Thanks .n advance...Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Co...
SAP Managed Tags: SD Billing Hi, The business process is down payment and milestone billing. We have raised the FAZ for the down payment for 100 EUR and we have recieved the payment from customer and posted the same in F-29. 1. We have to raise the credit memo against the down paym...
SAP Managed Tags: SAP ERP, FIN (Finance) hi all, i made down payment request through F-37 for customer A, then cust A made payment for that downpayment (through f-29). the next step will be down payment clearing (down payment settlement). I want Downpayment clearing happen in bi...