Debit side Down Payment Chain Link to Sales Order

10-11  Source: Network gathering  Views:0 

Advertisement
Hi,
I have activated EA-FIN for capturing customer retention amount. Durin creation of debit side down payment chain system asks for a sales contract number. Once the document is saved system generates the invoice with retention amount on spl GL.
This invoice is not reflected in the document flow of sales order. Let me know if this can be possible link Debit side Down Payment Chain to sales order?
Regards,
Ajay Gupte
Dear ,
about my Q2: I want to change Line item number of sales order after posting customer down payment.
Have you looked Q1 : that sytem did not asked to enter line item number of sales order at the time of posting down payment
Related articles
  • Debit side Down Payment Chain Link to Sales Order 10-11

    Hi, I have activated EA-FIN for capturing customer retention amount. Durin creation of debit side down payment chain system asks for a sales contract number. Once the document is saved system generates the invoice with retention amount on spl GL. Thi

  • Settlements from revenues/debit-side down payments to receiver fixed asset 11-30

    Hi while settling the WBS to AUC i am getting the below error settlements from revenues/debit-side down payments to receiver fixed asset  is not allowed please advise how to resolve the issue Thanks Rao...Hi Rao, As a matter of system design revenues

  • Down payment with reference to sales order only 10-11

    We are posting Customer Down payment w.r.t Sales order number with line item number. How come we enter sales order number only without line item number at the time of down payment. Q2- After the down payment posting F-29 , how its possible to change

  • Customer Down Payment w.r.t sales order only 10-11

    Q1- We are posting Customer Down payment w.r.t Sales order number with line item number. How come we enter sales order number only without line item number at the time of down payment. Q2- After the down payment posting F-29 , how its possible to cha

  • Debit side and Credit side down payment chains 10-11

    Hi, Can any one tell me what is the exact usage of down payment chains. and best business scenario for that? NO LINKS PLEASE Detailed answers will be appreciated. Thanks in Advance. CherryAny information on this please . Regards, AjayRead other 2 ans

  • Creation of A/R Down Payment Invoice  based on Sales Order not logical 10-11

    When creating a A/R Down Payment Invoice based on a Sales Order you have the option to create multible ones. Which by itself could be usefull to create one of 50 % for a certain day and decide they need to pay another 25 % at a later date. But SBO do

  • Reverse/Delete Down Payment Chain 11-30

    Hi, How do I delete/reverse a down payment chain associated with a vendor? The DPC was linked to a wrong PO and we need to delete the link between the PO and DPC as well. Thanks!Do you created the contract of the credit-side down payment chain with t

  • Down Payment Chain 10-11

    Hi All Wanted to understand the concept of Down payment chain in SAP... Its use and significance.. Any documents/links other than SAP help would be helpful please. Regards PrasannaDear Prasanna, I the Down Payment Chains application is released only

  • Down Payment Chains 11-30

    Hi All, Can any one please provide me configuration material for Down Payment Chains? I have already gone through SAP help documents; I would be very grateful if any one provides me document apart from SAP help document. Thanks & Regards, GiridharHi

  • Down payments u2013 Credit Management, Sales Value FD32. 10-11

    Hi, We have a problem with the credit management in Down payments. The down payments requests are not decreasing the Sales Value of the client. I mean when I bill a down payment, the sales value of the client in transaction FD32 keep with the same va

  • Vendor down payment request to MM purchase order 10-11

    We want to post vender down payments request and make the relation with the purchase order. Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory) As we have with our customer PO's with sometimes more

  • Down payment request to the purchase order as a whole for f-48 10-11

    Hi Gurus I want to post vender down payments request and make the relation with the purchase order. Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory) As we have with our customer PO's with someti

  • Down payment request to the purchase order as a whole 10-11

    Hi Gurus I want to post vender down payments request and make the relation with the purchase order. Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory) As we have with our customer PO's with someti

  • Unwanted printing of advanced payment when printing a sales order or pick 10-11

    It will be great to have an option of disabling the automatic printing of the advanced payment incoming payment when printing a sales order or invoice. The option is currently not available on the document printing options.No print sequence for sales

  • Payment methods in the sales order 10-11

    Hi Gurus, How can we indicate the payment methods in the sales order. Thanks for your quick answer.Hi, Payment method can be found in CMR>Company Code Data>Payment Transations tab: Here you can specify the payment method {incoming/outgoing} > Lis

  • Do not change the payment term created a Sales Order with reference 10-11

    Hi Gurus, Do not change the payment term created a Sales Order with reference to a contract where the payer of the change in Sales Order.Hello , As per my understanding , you do not want the payment terms to be changed even if the payer partner funct

  • Add new payment term base on sales order contract date and shipment date 10-11

    Dear Sir/Madam, My company need to create new payment term base on sales order's contract date and shipment date. the first time is 30% made in T/T within 30days from contract signed date. the second time is 70% made in T/T before shipment. I don't k

  • Purchase Requisition & Planned Order link to sales order 10-11

    Dear Gurus, please help me to find the link between - sales order item and - ( purchase requisition & Planned orders for semi-finished ) that created from running the MRP. dispite we can see all these data in one screen in TCode (MD4C) or (MD09) thna

  • Linking Between Sales Order And Purchase ORder 10-11

    Dear Gurus,   How to link the Sales Order Number and Purchase Order Number. I know the Sales Order Number and I need the tables from which I can know the Purchase Order Numbers for that Sales Order Number. Points will be awarded. Thanks, RaviHi, Goto

  • Entering payment cards information in sales order 11-30

    Hi Folks, I am uploading the payment cards information in sales order using transaction VA02. I need to check if there is an already existing payment card in order to know the line number to enter the new card information. I know that FPLTC table has