Service Entry Sheet for Down Payment

[Former Member]

Dear All,

Settlement with down payment processing (without billing plan):

For Unit Price Contract can you suggest the process to create service entry sheet for TBOS and TBSS. 

The FAZS - BOS Down Payment request can be created with reference to TBOS & TBSS. 

The total order value : 100,000.00

Down Payment 10% = 10000.00

Do I need to create a service line for DOWN PAYMENT in the sales order?

Best Regards,

K. Rajendra Prasad Rao

[maria_miessen]

Hello K.Rajendra Prasad Rao,

With the decision of the billing type you define if you create a debit memo or an down payment request for the service entry sheet. The service entry sheet is completed when you have created an debit memo for this document. This mean you can first create a down payment request for a service entry sheet. You receive the down payment from your customer. When you create the debit memo the system detect that you have received a down payment related to this service entry sheet and you decide which amount you want to clear against it. The debit memo has then two lines the invoice line and the down payment clearing.

Best regards,

Maria Miessen

[Former Member]

Dear All

Any suggestions on the above requirement.

Best Regards,

K.Rajendra Prasad Rao