Solution : https://service.sap.com/sap/support/notes/213567 (SAP Service marketplace login required)
Summary :
This SAP note delves into the specifics of down payment processing in SD, covering crucial configurations and transaction flows. It addresses implementation details such as the necessity of an order-related billing plan, configuration of billing types for percentage or value-based downpayments, and the vital role of pricing conditions. Additionally, the handling of taxes, currency conversions, and FI/CO interface messages are thoroughly discussed. Key transactions like OVBP, OBXR, and V/08 are highlighted, stressing their importance in the setup. The note outlines common pitfalls and provides corrective actions through detailed examples, ensuring clear guidance for proper system setup.
Key words :
taxes/tax accounts/requirement 84/gross/net procedure, fixed day entering additional months, header/item billing planto create, indicator bseg-xanet = 'x', partially billed sd documents, reversed debit/credit indicators, milestone billing document/final invoice, 'item billing plan' view, subsequent milestone billing document, milestone billing plan type
Related Notes :
| 506933 | Baseline date for payment for down payment dates from SD |
| 213444 | Advice note, down payment processing SD/FI |
| 113347 | Down payment process. as of Release 4.0x (standard) |