Comments on: Configure Downpayment

By: sukumaranrethinam

sukumaranrethinam — Sun, 27 Mar 2011 07:15:05 +0000

what do you related between sap sd and finance pls explain

By: Dhammy

Dhammy — Sat, 06 Nov 2010 17:33:28 +0000

hi guru’s i need your help as to when i am doing a downpayment, the payment is splitted among the main price and the conditions. but i only want the downpayment to be reflected on the main price. how do i go abt this?

By: debianist

debianist — Mon, 22 Mar 2010 08:39:14 +0000

Hi Sushil,
I wanna ask what T-Code or how to get down payment report for SO (sales order) per WBS.

In our SAP, we can see through condition tab in VA02/VA03 which mention Down Payment Percentage. In CNS55, the value is net excluded DP value.

The problem is sometime DP % for each SO which assigned to 1 WBS is different. So it makes hard to make manual calculation.

Thanks

By: jiteshdua

jiteshdua — Fri, 20 Jun 2008 23:50:19 +0000

Thanks Sushil,
I appreciate it.

By: sushil

sushil — Thu, 19 Jun 2008 14:49:13 +0000

simply superb!!!

thank you

sushil

By: rahim

rahim — Mon, 16 Jun 2008 05:36:53 +0000

hi gurus,
when i am entering sales order it is taking tan instead of tao,

By: Milan Milenkovic

Milan Milenkovic — Fri, 06 Jun 2008 10:59:13 +0000

Hello,

what you have described is a standard SAP process and can be customized with tools available in SPRO.

On the other hand not all countries have legislative requirements that are not compliant with standard SAP. For my country (Serbia) posting is different than standard SAP and I still can not find acceptable procedure to implement this localization in SAP.

If any one knows what scenario did SAP (if they did) prepared for developing this kind of localization please respond. I am still searching for BAdI or UE etc. that allow me to control negative postings.

Also the standard solution is configured to make down payments on item level, but in practice companies take DP for whole order and clear it without specifying items to be cleared…in other words the document type FAZ would have to make only one line for DP request, and DP clearing to be performed at header level.

Best regards,

Milan