on 05-22-2013 8:55 PM
Hello Experts,
Our client has a requirement of customer prepayment for contract or order value. Here are the following steps in FI:
1. Down payment request - automatic posting down payment request while creation of proforma prepayment invoice.
2. Down payment posting - posting down payment in APP (Transaction F110) by clearing down payment request
3. Clearing sales invoice with down payment - how to clear the sales invoices (multiple invoice) with down payment posting in one step.
Do some one has any feasible solution of above scenario.
Regards
KP
Hi KP,
1. Discuss with SD consultant to implement billing planing scenario to apply prepayment against customer via proforma invoice.
Regards
Mani Kumar
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