Down Payment Poland

[Former Member]

Hi,

We apply the OSS note # 818079 to implement the down payment for Poland. One issue is remaining as we create the final invoice : the posting into FI does note generate the reposting from deferred revenues to sales revenues.

We used the pricing procedure ZVAB02 as specified by SAP (Copy of the RVAB02).

Do you know how to get sales revenue when posting our final invoice ?

Should i do something in the SD pricing procedure to get the sales revenues ?

Should i post manually the deferred revenues to te sales revenues ? I do not hope

Should i modify the posting user exit SD FI Interface ?

Or have you got an other better idea ?

Many thanks for your help

[former_member588799]

Hello,

may I ask whether someone has faced the same problem as we do?

We have setup our process as described in OSS note # 818079.

When we want to create the DP invoice, system says that there is no billing relevant item to be invoiced.

As item type TAN is not relevant for billing I'm just wondering whether we missed some parts?

Any ideas?

Thx in advance & best regards.

[ricardo_cavedini]

Hello,

As I could see, most of the customers who used the template available in note 818079 were able to use the down payment for Poland.

Are you facing any message when posting the invoice to FI? Or only the value is different from the one related to sales revenue?

Regards,
Ricardo

[Former Member]

Hi Ricardo,

I have no warning or error message when posting the invoice to FI. My issue is that the in & out posting is onle done on deffered account revenue. (I join the accounting document of the final invoice). I expected to have the transfer posting of the deferred revenue to sales revenue.

In the OSS Note 818079, the step 7 is about . Delivey-related invoice with clearing note. I am wondering if this clearing note is to be done manullay or not . And then, if the answer is yes, what transaction i have to use ?

Thanks for your help !

[Jelena_Perfiljeva]

It might make sense to contact SAP Support with these issues. They could check specifically in your system and/or amend the note text so that it's more clear.

[Former Member]

Hi Jelena,

Yes you are right.

We send a message to SAP support more then 3 weeks ago, but we have no news for the moment. I will let everybody know when i have a answer.

Anyway Jelena, thanks for your comments.

If ever someone has already worked or implemented this process, i also still wait for information from the community.

Many thanks in advance

Katell