Did you do the receipt for the down payment in F-28 (using Sp.L) and then do the next invoice? What happened when you did the next invoice, did SAP propose a value?
Further, from a reference:-Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
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Regards
Waza
| | | ---------------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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