on 06-28-2010 7:55 AM
Dear All
My doubt is: in business process, is the order value always excluding the down payment? and if yes then how the accounting
entries will be done. How to balance the Billing value and order vlaue including down payment.
Thanks and Regards,
MH
done
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Hi,
Down payment is always part of order value- it may be % or Value.
Refer standard pricing procedure- with Condition type AZWR( which picks Down payment value)
seperate down payment request (billing doc) -FAZ will be created- This will posted special account F and amount recived with posting key as "A:
In subsequent billing - the amount received against Downpayment billing request will be adjusted either partially or fully.
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Hi,
As far as I understand the business, the order value is inclusive of the down payment. Down payment will be the % of the order value.
Thanks
Mukund S
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