Using below configuration we can achieve down payment scenario without billing plan. A.SD Configuration settings for down payment processing 1.Pricing Condition Type: (Transaction code: V/06) Condition Type:AZWA,will help to create the down payments need to receive from end customer. Here we use...
Integration with SAP Customer Relationship Management Information System/IS-H Reports Communication Tools Appendix Down Payment Process Flow You can use down payment processing to post advance payments, which are made by patients for future services, as down payments. Prerequisites A self-pa...
○ 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 ...
Step 1: Create a PO with 10% of Down payment and WHT of 5% is applicable for this vendor. Here I am showing both the ways for the same PO, so 5% of down payment through ME2Dp and the remaining through F-47 process. Step2: Create a Down Payment Request and Down payment. TCODE: ...
2. If it is assembly process where your Project is created from Sales order should also be posted with actual value The Main purpose of DP91 is to Bill the customer with Actual values from Project ( directly assigned to sales order line item by WBS) I guess for downpayment, it is not...
需要指定Document date, Customer Account, 银行的Account 以及 所收的金额, Special G/L ind 要使用A 代表Down payment。然后点击Request 按钮来查看对应的Down payment request。然后点击 Create Down Payment,然后系统会自动创建一张凭证。 这时会将金额放到一个预收账款的科目中,而并非应收账款, 将来做Billing时...
HII friends, i got error "posting key 50 doesn't permit specification of a special G/L indicator". while posting in F-29 (customer down payment). can anybody help me out of this...Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification bef...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
SAP Managed Tags: SD (Sales and Distribution) Hi All, Can any one guide me how to configure customer down payment. I have to raise the invoice for down payment to customer for specfic %age out of total order value. Please guide at earliest. Thanks in advance. Regards, MahendraKnow...
BF42 Partner Modules per Process 每一处理的合作模块 BF44 Customer Modules per Process 每一处理的客户模块 BFST Attibutes for Selection of Events 事件选择的属性 FARY Table T061S 表 T061S FARZ Table T061V 表 T061V FIBF Maintenance Transaction for Open FI 未结 FI 维护交易 ...