on 05-26-2015 3:12 PM
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.
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
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Hi Mehmet,
My bad, typo issue it's 213526.
213526 - Customizing of down payment processing SD/FI
Cross check.
Regards
Rahul
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
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