DEFINE AND ASSING DATE CATEGORIES
ASSING DATE CATEGORY
MAINTAIN DATE PROPOSALS FOR BILLING PLAN
ASSING BILLPLAN TYPES TO SALES DOCUMENT TYPES
ASSING BILL PLAN TYPE TO ITEM CATEGORY
DEFINE RULE FOR DATE DETERMINATION
THE FOLLOWING ARE THE SETTINGS FROM FI SIDE
Set reconciliation accounts (transaction OBXR) - For the `received down
payments' and `down payment requests'
G/L accounts you have selected, you should assign the field status definition
Maintain accounting configuration (transaction OBXB) - For the down
payments (posting key ANZ in the standard system) and the output tax clearing
(posting key MVA in the standard system), you must maintain the posting key.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales
order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant
0001, field status group G031, set thesales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
CREATE ORDER VA01, CHECK THE BILLING PLAN,
REMOVE THE BILLING BLOCK IN HEADER TO CREATE DOWN PAYMENT
CREATE BILILNG REQUEST WITH VF01 AND SELECT BILLING TYPE FAZ
CHECK ITEM CONDITIONS YOU WILL FIND AZWR CONDITION WITH THE
TO POST DOWN PAYMENT REQUEST IN FI – F-29
WITHOUT PRESSING ENTER CLICK ON REQUESTS YOU WILL FIND THE DOWN
PAYMENT REQUEST, SELECT THE REQUIRED AND CLICK ON CREATE DOWN