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Down payment request from sd side
 

Down payment request from sd side

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    Down payment request from sd side Down payment request from sd side Document Transcript

    • DOWN PAYMENT REQUEST FROM SD SIDE THE FOLLOWING CUSTOMIZING SETTINGS HAS TO BE DONE FOR CUSTOMER DOWN PAYMENT PROCESSING 1. ITEM CATEGORY – TAO ITEM CATEGORY GROUP 0005 IN MATERIAL MASTER
    • BILLING DOCUMENT – FAZ
    • WE CAN MAINTAIN ORDER RELATED BILLING – FAZ IN DOCUMENT TYPE
    • MAINTAIN COPY CONTROLS IN VTFA BETWEEN FAZ DOCUMENT TYPE AND SALES DOCUMENT TYPE
    • MAINTAIN 020 AS COPING REQUIREMENTS
    • PRICING PROCEDURE ADD AZWR CONDITION TYPE BEFORE TAXES AND MAINTAIN REQUIREMENT -2 AND CAL TYPE 48 AND ACCOUNT KEY ERL CONDITION TYPE SETTINGS
    • BILLING PLANT SHOULD BE CONFIGURED
    • DEFINE BILLING PLAN TYPES FOR MILE STONE BILLING
    • DEFINE DATE DESCRIPTIONS
    • 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 G031. 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)
    • TRANSACTION CREATE ORDER VA01, CHECK THE BILLING PLAN, SAVE REMOVE THE BILLING BLOCK IN HEADER TO CREATE DOWN PAYMENT REQUEST CREATE BILILNG REQUEST WITH VF01 AND SELECT BILLING TYPE FAZ
    • CHECK ITEM CONDITIONS YOU WILL FIND AZWR CONDITION WITH THE RELEVENT PRICE 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 PAYMENT
    • THANK YOU