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How to substract the value of base price with the value of down payment settlement

johan_handoko
Explorer
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I have created a sales order with a billing plan, let say the total amount of the sales order is US$1,000,

And then at the billing plan, I create a down payment request US$300, and the closing invoice is U$1,000.

After that I create down payment request billing (VF01), the amount is US$300 + Tax, then the Finance dept post incoming payment for the Down Payment.

After the delivery complete, I create the final billing based on the sales order number. When i checked the total amount, the total amount still US$1,000 + tax. How can I substract the total amount with the Down Payment amount when create the final invoice (billing)?

johan_handoko_0-1707962789710.png

 

 

johan_handoko
Explorer
0 Kudos
If my client agree to calculte the tax from whole amount, how can I set the downpayment request to not calculate the tax?
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johan_handoko
Explorer
0 Kudos

johan_handoko_0-1707887371307.png

I created the Down Payment Request in starter customizing, the tax automatically calculated.