Sap Sale Module: RE:[sap-log-sd] Sales Order with partial and down payment (Milestone Billing)

Posted by Typewriter
on Jul 13 at 7:47 PM

Hi,

I have tested your issue. I too am getting the same problem as you are, i.e. -
"The issue i have is that the down payment is not reflected in my partial invoice or my second invoice and my closing invoice as well is not reflecting the payment made for the partial invoice (which suppose to contain the amount less the down payment)"

In short sales order net value = 300,000Euros
Invoice 1 (FAZ) = 30,000Euros
Invoice 2 (F2) = 150,000Euros
Invoice 3 (F2) = 150,000Euros
all with single items.

Apart from that, in VA03, sales order, item level, Billing Type, I see "Bill St" = C for all three lines.

I have looked in to SAP help material, one thing it says, which I am unable to replicate the following -
I post Customer Downpayment (F-29), but in my document flow in VA03, my downpayment Accounting doc. has still status = Not clear

Have you successfully posted downpayment and in doc flow you see for the Acc doc status = Clear?
Thereafter you still get invoices (F2) with out item line with downpayment amount?

I am sure some expert here can help with this issue.

Waza, Experts,

Could you please advice?

---------------Original Message---------------
From: Ramat Momodu
Sent: Monday, July 11, 2011 10:30 AM
Subject: Sales Order with partial and down payment (Milestone Billing)

Hello Experts,

I have configured a scenario where a down payment and a partial payment and a closing invoice is done on the billing plan for a sales order. The down payment request was done and was posted manually in FI and this process went well. The issue i have is that the down payment is not reflected in my partial invoice or my second invoice and my closing invoice as well is not reflecting the payment made for the partial invoice (which suppose to contain the amount less the down payment)

Please how do I resolve this issue?

Thanks.

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