I have advance payment scenario where customer want advance
payment cannot be used against another sales order and
against any credit limit.
Let me put one example.
Customer X is having credit limit of 1000 USD, if my client
is received customized product order then he will take
advance for this special order but customer X is already
enjoying credit limit of 1000 USD. In this scenario my
client wants advance payment received cannot use against any
sales order and against any credit limit.
If I will post advance payment in F-29 then customer credit
exposure will decrease against credit limit in FD32 which
will affect normal sales order credit limit. Here customer
does not want to utilize advance payment against credit
limit of customer which is use for normal sales order.
Please suggest
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Answer Posted / Ved Prakash Jha
In SAP SD (Sales & Distribution), you can create a customized advanced payment type that does not affect the customer's existing credit limit or any other sales orders. To do this, you need to configure the payment terms and conditions in OVA1 (Payment Terms) and OVB2 (Customer-specific Conditions for Payment Term). For the new advanced payment type, ensure that it is not assigned to any sales areas or credit control areas where customer X is active. Additionally, you can use a separate sales order type for advance payments to prevent them from being used against regular sales orders.
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