How to configure advance payment process in sd and fi

hi,
sap gurus,
how to configure advance payment process in sd an fi
how it will trigger from sd and fi.
and the accounting entries is also needed
plz help me on this
regrds,
balaji.t
09990019711

Hi
As far as my knowledge goes, this has lot to do with FI configuration for Down payments.
Regards
Aravind
Assign points if useful

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I think u need not configure anyting new for this, you can use the existing Business Tran. Type K and rename it as Vendor Advance for separate identity. You can do the normal FBCJ posting.
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Dear Sir,
We have one scenario where we receive advance payment from the customer and want to show 90% to customer account and 10% to a GL account for Risk Deposit.
How we can achieve this using Terms of payment or any other concept other than adding two line items while posting the advance payment.
Thanks in Advance.

You can meet your requirements with
1. Special GL indicator (let say C- Customer deposit)
2. Instalment pyament terms.
First at the time of entry itself in Incoming payment take 90% as regular payment and the balance as a special GL "C"payment.
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How to do advance payment against PO for this is there any T.code

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Lt's say for ex: Once Po is created how to pay the advance payment against PO to the vendor, for that is there any transaction code.
Once advance payment is made against PO, again system should not allow for ammendement
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Hi,
Apply the user exit : EXIT_SAPMM06E_016
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2. Check the entries for the Purchase order and the item number in the Purchase order history table ( EKBE) and also Validate if there is any down payment document exists (VGABE = 4)
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Step 2: Check the Purchasing document history from EKBE table
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Step 4: Display popup message to user:
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Edited by: redriver on Nov 27, 2011 10:06 AM

How to configurel advance payment to vendor in cash journal

Hi,
This is thiyagarajan,
My client wants to pay the advance to vendors through cash journal
How to configure this one . its urgent please help me out..
if u have any document pls send to my mail id [email protected]
Regards
Thiyagarajan......
91-9916082477

Hi,
Set up a new transaction for "Advance Payment to Vendor" in Cash Journal IMG. The menu path in IMG is Financial Acct --> Bank Accounting --> Business transction --> Cash Journal --> Create, Change, Delete Business Transactions. Transaction Code for this configuraiton activity is FBCJC2.
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Dear All,
I have to pay advance to my vendor and then print the cheque.The process followed by me is as follows :
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Hi,
For this scenario you need to go for down payment request.
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Hi.
I have done as You suggest. When I make billing document, I have following message nomber VF 032:
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Output type                            E
Message variable 01
Message variable 02
Message variable 03
Message variable 04
Group type                             F
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How to configure advance payment process in sd and fi

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