Advance amount??????

Hi fnds,
My Client Customer orders-1 lakh value of material.
As per company noms Client taking Advance of 30% of total Value.
Total order into Mile stone Billing.
For 1st invoice ,,,,Advance amount should be Update
and advance amount should reduce 10%.....same process for Final Invoice.
How can we config thses process......
Thanks in Advance
Regards
raj.

Hi dear
you need to use downpayment concept with milestone billing plan...Here are the details
->Activate Billing Plan for the item category ..as per std SAP
tem category group 0005 (milestone billing) and item category type TAO is use
Once you do this your sales order line item is now relevant for billing plan function like milestone billing plan or periodic (01 and 02 SAP std) which you assign in item category type
->Now you billing plan say Z1 which i assume to be milestone must have some activities (e.g. from construction project point of view...Digging, Tower Installation, Network Setup etc) after completion of which activity you will be raise a billing document...once suc activity which should be first and need to be included in your case is downpayment of say 30%
your billing rule for this activity will be % base and billing type will be FAZ which is nothing but Down Payment request
-> you need to include pricing condition AZWR in you pricing procedure before o/p tax which will have down payment value
note: when you create the billing document sytem will take FAZ billing type and it will be down payment req..u need to use F-29 to post down payment reference to this down payment request
Hope this will help you...if you need further clarification then pls let me know..and reward if you find this usefull
Regards
Jagdish

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Hi,
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Hi,
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I want to know list of purchase orders which have open advances.
plz suggest me the report or transaction name where i will get this details of vendor/ purchase order and balance advance amount.

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Hi
In this scenario You have to Post the Advance as Downpayment to vendor with Advance amount and tax what ever incurred thrugh FI transcation and there you will find a PO field where you can enter PO refernce and book that Advance amount given to vendor.The system will update this in the PO .You can see this in status Tab of the *PO header Data * and also in th ePO history line item will be updated.
For the Second half means
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Regards

Advance amount??????

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