Advances received from the customer

Hi,
This is regarding the receipt of advance from the customer against a sales order.As per the terms of payment, on receipt of the confirmation of the order the customer has agreed to pay 10% of the sales order value as the advance. *In case if the customer has not paid the advance to the extent of 10% then system should prompt and should not allow to create the billing.*
Please give the solution how to stop carrying out the billing if the 10% of the advance is not received.
Regards
Bhanu
Edited by: Bhanu Kishore on May 14, 2008 11:27 AM

Hi:
Can you try this solution
http://www.sap-img.com/financial/how-down-payments-are-configured.htm
help.sap.com/bp_blv1500/BL_US/html/Scenarios/V1E_Scen_EN_US.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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Regards,
Sudeep

Hi,
In Report S_ALR_87012168 you get which are due and which are not due (you can see per Special GL Indicator wise also)
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I would suggest
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Hi,
Please note that advance recived from customer should stand as a liability in financial. Advances GL accounts are mapped in OBXR. Will you please tell me complete entry that generated. May be it is a reversed document. Please check it if it is a reversal of an advanced wrongly booked earlier.
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Dear All
Can anyone tell me how to do configuration for Advance Received from Vendors?
Thanks & Regards
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Hi
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SUB COMPANY ID
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60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
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RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
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ACCOUNT HEADER RECORD 1
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
PROCESSOR
ACCOUNT NUMBER
ACCOUNT TYPE
LAST NAME
CARDH FIRST NAME
CARDH MIDDLE NAME
ADDRESS LINE1
ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
CITY
STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
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STMT DATE
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SUB COMPANY ID
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TRANS TIME
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MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
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MERCH DESC FLAG
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BILLING CURRENCY
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SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
ASIA YEN CURR
ASIA YEN AMT
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SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
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VISA_MCI TRAN CODE
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MSG TYPE
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Thanks,
Nandagopal C
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to see whether the problem occur. And you should give us more information and upload a test project to OneDrive so that we can test it.
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We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place. <br/> Click <a
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