100% Advanced payment

Dear Experts,
Down Payment is only allow for partial payment.
What is the way to perform 100% advanced payment paid by customer ? 
Kindly advise above problem. Thanks.
Regards,
Danny

To apply an advanced payment to an invoice these are the workarounds that i propose:
1. Down payment request: After you have paid the down payment request and you added the invoice go to incoming/outgoing payment and select both documents, the total will be 0 but in the Payments means add .01 cent otherwise won´t let you add the payment. And add the payment
2. Down payment invoice: When you´re adding the invoice go to Total Down payment and add the down payment invoice allready paid, the subtotal must be the same or less than subtotal of invoice. If the total of the invoice is 0 then add .01 cent to the total and added the invoice.
I hope this can help you.

Similar Messages

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  • Advance Payment to Vendor

    HI Gurus,
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    *******Points will be rewarded**********

    Hi,
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  • Advance payments in sales

    Hi guru's
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    Edited by: imam sk on Jan 17, 2012 4:43 AM

    Hi narain
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  • Purchase order advance payment

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  • 100% Down Payment for A/P Invoice

    Dear Experts,
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    Hi Ahmad...........
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  • Advance Payment Problem

    Hi SAP Gurus,
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    Reward points for helpful answer.
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    Hi Ashis Patnaik,
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  • Customer Advance Payment

    I have a business scenario and I don't know the best way to implement it.
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    Hello,
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    Customer Payment Received - USD 2900
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    Balance in Customer A/c - 0.00
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    Jignesh Mehta

  • Import Advance Payments via DTW

    Hello Expert,
    as written in the object i need to import Advance payments (not against any invoice) via DTW.
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    0     S000082     100.40.000     492.30     GBP          0.0000     rSupplier     20110218          tYES
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    Edited by: AAM_London on Feb 22, 2011 12:05 PM

    Hi,
    It is possible. Are you looking for payment on account  . You have to use two templates,
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    Regards,
    Rakesh N

  • How Prepayment or Advance Payments handle in Projects?

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    Hi
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