on 03-07-2012 3:46 AM
We want payment term
90% against proforma and remaining 10% after submission of original invoice along with taxes and duties extra as applicable
In
Hi Praveen,
You can create payment terms at T.code OBB8.
My question is when you raised the proforma invoice the amount won't go into GL,s,then how do you adjust the customer payments.
Regards
Ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
I think that you need not only settings on OBB8 and OBB9 to split the payments at the interface to accounting during billing. You need to use enhancements to determine the amount of each payment, because if in your country you have a complex scheme to determite VAT, I think that OBB8 settings will not be enough. Please see Note 301077 - User exits for the interface to accounting (EXIT_SAPLV60B_008). See also Note 611040 - Down payment invoice for Italy as a template related with this enhancement. Although this note is for down payment, it will help you to understand how to do this modifitications in include ZXVVFU08. It's an idea.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Mar 7, 2012 9:37 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In TCode OBB8, create [ 3 payment terms |;:
Payment Terms | Sales text / Own explanation Desc | Account Type | Remarks |
---|---|---|---|
Z001 | 90% on proforma (immd.) & 10% on original invoice | Customer | in payment terms section - tick Installment payment |
Refer standard payment term 0009 | |||
Z002 | 90% on proforma (immd.) | Customer | |
Z003 | 10% on original invoice | Customer |
In tcode OBB9.
maintain installment for Z001 or main payment term
Main Payment Term | Install Seq | % | Ref Payment Term |
---|---|---|---|
Z001 | 1 | 90.000 | Z002 |
Z001 | 2 | 10.000 | Z003 |
So, your payment Z001 - 90% on proforma (immd.) & 10% on original invoice is ready to use in sales order.
Try your this and share you feedback.
FYI, payment terms are configured by FI guys.
Regards
JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.