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Down payment

Former Member
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Dear all,

We have configured downpayment settings (through sale order) where everything is working

as per requirement but system is allowing for final invoice (closing)

without downpayment received (through F-29).We want a restriction where

if complete downpayement is not received from customer (downpayment

posted through F-29) delivery and final invoice (F2) should not happen.

Plz suggest any standared settings are available in SAP.


sp shukla

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Answers (1)

Answers (1)

Active Contributor
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Explore option of credit management for your requirement.

For reference refer following SDN Thread: