Reply from SRINATHKODANDA on Dec 17 at 11:16 AM Hi,
Create a down payment request using transaction code F-37 for for $400 & $600 and when you receive the payment from customer use the two payment.
Hope you can achieve by this way.
| | | ---------------Original Message---------------
From: Durga Prasad K
Sent: Thursday, December 20, 2007 5:50 PM
Subject: Customer Advance and Off Setting
Hi All,
I have a scenario, will appreciate your thoughts around this.
A customer pays $1000 as deposit to be utilized for the services we offer. and this $1000 has to go to customer deposit acct.
Subsequently when we sell products or services, lets say the first order is for $400, the system should offset or use $400 from the deposited $1000.
And the invoice should show its prepaid and he doesnt owe us anything.
Lets say the next order is for $800, the system should use the balance $600 from the deposit and the invoice for this Order should show that customer owes us $200
Can anyone pls help on how to deal with this scenario |
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