Customer Downpayments and its reporting?

Hello All,
What is the procedure of capturing customer downpayment in PS ? How do we report it through standard PS?
As per my understanding, we can assign milestone for downpayment under an activity in PS. Copy this milestone in billing plan.Once the activity is confirmed the milestone will be triggered and billing block will be removed and invoice will be generated.
How do we track this?
Thanks
Sarang

from the config perspective the only thing is that you have to ensure the milestone date categ etc must generate sales doc type FMZ something in std SAP I do not have the system with me so . . .
from a functional perspective yes it is how you have described only that the downpayment % will be in addition to the total of revenues by other milestones (which should be 100%) so if you trigger the milestone billing plan you will end with more than 100% - the excess is down payment which has to be returned from subsequent billing

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