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In DownPayment Request processing suppose let us take a
scenario where in customer has to pay 1 lacs rupees . He
already paid some 30,000 rupees. In such a case how do you
know to which G/L account this partial amount is posted
to?/ How we will come to know that which G/L account has
been determined for this Total amount as well for Partial
amount in DownPayment Procedure in SAP SD.Please provide
detailed answer.
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Answer Posted / subha
one of the way is to creat a complete billing forthe order
excuted and then raise for credit invoice for the diffrence
of 30000 and pay it back to the customer
| Is This Answer Correct ? | 0 Yes | 7 No |
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Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
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