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down payment

Former Member
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In a scenario where a Customer has already paid an advance of say 20 %,

how do we adjust it in the sales order and how to configure the same.

Scenario 2 - Say if partial deliveries are made and the customer has

paid an advance of 20 % of the total order value which is more than the

value of the first invoice. How is this adjusted and what happens to

the balance ?

can anyone answer the above

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Answers (2)

Answers (2)

Former Member
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Hi Goutam,

Plz use Trx F-37 customer down payment request with doc typ 'DZ'.

F-29 Down payment posting with doc typ 'DZ'.

& F-39 Clearin cust down payment with doc typ 'DA'



Former Member
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hi goutam,

for this scenario you have to use sd downpayment scenario with FI integrated customising.

this solves your problem for both scenarios.

reward if helps !!!!