"no further sales items other than paid downpayment exist" in Customer Check Out what does it mean?

[prashant_badoni]

Dear All,

I have created a Down payment with Incoming payment in SAP B1 . It shows in CCO for selection and after selection when I adding it shows below message -

"no further sales items other than paid down payment exist" in Customer Check Out what does it mean?

Please tell me the porcess for Advance Payment

downpayment-cco.png

[gunther_sandtner2]

Dear prashant.badoni,

You need to add a sales item to the "fetch paid down payment". Only then you can finalize the receipt.

The idea behind this message is that the client has already settled the A/R down payment request. So down payment has been made and now the client is ready to collect the goods paid for. You must add them to the receipt. Typically - but not necessarily - these are the articles in the A/R down payment.

Best regards,

Gunther