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Milestone Billing with Down Payment Clearing

Former Member
0 Kudos

Hi all,

I would like to customize our existing payment order for a machine shop. I want create in the billing plan a machine for example:

Date description .......... BR ..... Billing Type

- 30% Down payment .... 4 ...... (FAZ)

- 30% Partial invoice ...... 1 ...... (FAZ)

- 20% Partial invoice ...... 1 ...... (FAZ)

- 20% Final account ....... 3 ...... (F2)

So far so good, but when combined with down payment and partial invoice I get the wrong amount on the final invoice. The down payment does not recognize the final invoice.

Additionally when applying the down payment request, I get the error message, that I this partial invoice (billing rule: 1 or 2) can create only with the billing rule 4 or 5.

What must be set here, what suggestions do you have?

Thanks in advance

Best Regards

P.S.: I attached 3 Pictures for this Problem.

Accepted Solutions (0)

Answers (1)

Answers (1)

RahulHanda
Active Contributor
0 Kudos

Hi Mehmet,

Check SAP note 213536, which clearly states all steps for this process. Compare the same with your configuration.

Do share if you found any inconsistency.

Regards

Rahul

Former Member
0 Kudos

Hi Rahul,

Thanks for your Answer, but this SAP Note has a different content.

This is a theme of CRM "Initial download of contact persons".

Do you have an another suggestion?

Regards

Mehmet

RahulHanda
Active Contributor
0 Kudos

Hi Mehmet,

My bad, typo issue it's 213526.

213526 - Customizing of down payment processing SD/FI


Cross check.


Regards

Rahul

Former Member
0 Kudos

Hi Rahul,

thank you for your answer.

This document was for me helpful.

Regards

Mehmet

RahulHanda
Active Contributor
0 Kudos

Hi Mehmet,

Did it resolved your issue? If yes could you close thread accordingly by mentioning the reason (what was different in your config.) so that its useful for others.

Thanks

Rahul

Former Member
0 Kudos

Hi Rahul,

the Problem was elsewhere. But still I find this document very usefull.

The partial invoice was not relevant for this Situation. I took only the down payment and give the Date and DCat firstly. So have I a correct partitioning. That was the right way.

How can I closed the thread?

Regards

Mehmet

RahulHanda
Active Contributor
0 Kudos

Hi Mehmet,

Check below link.

Regards

Rahul