Down payment request without PO possible?

Hello,
Is it possible to create a down payment request without having to use a PO.
This concerns financial postings for services.
Thank you for sharing your experience.
Kind regards,
Linda

Hi
Check the below TCodes which does not require PO / SO
For Vendors
F-47 - Request
F-48 - Down Payment
F-54 - Clearing
For Customers
F-37 - Request
F-29 - Down Payment
F-39 - Clearing
Cheers
Srinivas

Similar Messages

  • Help Needed with creting down payment request without tax from order

    Hello,
    We are trigerring a down payment request from sales order. There is no tax to be collected on down payment. When the billing document is created SAP copied over tax elements from order and posts a relevant tax code on the down payment billing document. How can we force a zero tax code on the DPR billing document?

    Hello Pankaj,
    I think you don´t want to determine any tax condition?
    Try to assign requirement 84 to your tax condition(-s) in the pricing procedure. This requirement helped me not to determine
    other condition types in the down payment billing document.
    If you just want to determine a different tax code the solution could be to define a new table (key kombination) in the access sequence assigned to your tax conditions. That new table could include the billing type in additional to other criteria and can help you to determine a different tax code with otherwise identical parameters.
    Hope this helps.
    Regards
    TDI

  • Create workflow to release Down Payment Request (F-47) before automatic Pyment

    Hi Experts,
    I use basic workflow for parked document to release all invoice document from AP. But i get problem with down payment request.
    In my company, we run down payment by F110 according to down payment request. We use workflow to release parked document before post. But down payment request is created as noted item, so that, it isn't go to workflow when create. Please give me advice how i can manage Down Payment Request. Ex: we want block down payment request when being create and have release function to permit down payment by F110.

    Hi,
    Using T-code F-47 - Down payment request against raise to possible as follows.
    a) Purchase Order Document
    b) Production Order
    c)PM Order
    d)Service Order
    e)Process Order
    f)Internal Order
    Down payment request is not possible against to raise StockTtransfer Order(STO) and display error message.
    So, you have to choose the above list only.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • Unable to do Down Payment request F-47 against Stock transfer order

    Dear All,
    Business create STO.
    in the STO they entered few conditions for expenses.
    now Business is trying to do down payment request ( F-47) against Stock transfer order ( STO ).
    but they are getting error message
    "no invoice expected for item 00001of purchsing doucment ( STO NO )"
    pl. guide me on this
    Thanks a lot
    h shah

    Hi,
    Using T-code F-47 - Down payment request against raise to possible as follows.
    a) Purchase Order Document
    b) Production Order
    c)PM Order
    d)Service Order
    e)Process Order
    f)Internal Order
    Down payment request is not possible against to raise StockTtransfer Order(STO) and display error message.
    So, you have to choose the above list only.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • Posting down payment document through F-48 without down payment request

    Dear All:
    I am facing a serious control issue in vendor down payment. SAP transcation code F-48 (vendor down payment) can post a payment document without even any Down Payment Request.
    Is there some configuration / notes missing in my SAP system?? If this is standard then how come one can post payment wihout having any invoice?
    Regards,
    Shabbir

    Thank you all for your replies.
    I got the process flow, however, how can I put restriction on F-48 so that the user CANNOT execute the transaction without payment request? Is it possible? Just like F-58, F-53, where open items are mandatory.
    My user has executed F-48 and after completed the processing send the check to the vendor but the down payment request created by Accounts Payable guy, remained there. Thats why I am asking this question.
    Regards,
    Shabbir

  • Possible to show the WBS element in the down payment request?

    Hi,
    We have a

    Hi,
    We have a Plant maintenance order with a WBS element.
    We have created a PO for a vendor. The WBS element is not shown on the PO.
    Is it possible to show the WBS element on the down payment request of that vendor?
    Thank you for your feedback.
    Kind regards,
    Linda

  • Can we stop down payment without down payment request?

    Dear friends
    Can we stop the down payments through F-48 without down payment request?
    If so how to do that?
    Regards
    Kiran A

    Dear Kiran,
    Please don't select the 'Request' button.
    and AT F110.
    Tcode: FBZP - All company codes -
    Vendors  Sp. G/L transactions to be paid 
    remove the "F"  
    then Down payment requests will not fun at F110.
    Reg
    Madhu M

  • Transfer of down payment request to FI without dunning area

    Hello,
    when creating a down payment request through VF01 I succeed in filling the dunning area.
    However, the FI-document line does not contain the dunning area.
    Dunning by dunning area/Company code is set.
    Customer "equipped" with dunning area.
    Field BSEG-MABER open for posting (e.g. within F-37 within FI).
    Perhaps you have a hint for a successful transfer.
    Thanks a lot in advance.
    Thomas

    Hi
    Actually looking for any screen exit is available for that or any other way
    Rgs
    RK

  • Vendor down payment request to MM purchase order

    We want to post vender down payments request and make the relation with the purchase order.
    Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
    As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
    Is it possible to link the total amount of the down payment request to the purchase order as a whole, so without the line item numbers.
    Thanks
    Martien
    Edited by: M. van den Eshof on Mar 12, 2010 1:10 PM

    Dear Martien,
    we have had the same problem here at our company. In ECC6.0 we haven't found a solution for this.
    We are doing a workaround:
    We post the down payment request only on one, the main item in the purchase order. But this causes negative effect on cash management.
    If you find a other solution, so please tell me.
    Best regards.
    Manuel

  • Down payment request to the purchase order as a whole for f-48

    Hi Gurus
    I want to post vender down payments request and make the relation with the purchase order.
    Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
    As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
    Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
    Actually looking for any screen exit is available for that or any other way.
    Regards
    RK

    Check for FI user exits in this link
    http://wiki.sdn.sap.com/wiki/display/ERPFI/UserExitsin+FI
    Check also this links
    USer Exit / Badi F-47  & F-59
    http://wiki.sdn.sap.com/wiki/display/ABAP/Find%2bApplication%2bclass%2bwith%2bExits%2band%2bBadis%2bfor%2ba%2bTransaction
    Edited by: Jeyakanthan A on May 25, 2010 1:03 PM

  • Down payment request to the purchase order as a whole

    Hi Gurus
    I want to post vender down payments request and make the relation with the purchase order.
    Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
    As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
    Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
    Regards
    RK

    Hi
    Actually looking for any screen exit is available for that or any other way
    Rgs
    RK

  • Down Payment Request at Header Level of PO

    Dear Friends
    We want to create Down Payment Request and subsequently the Down Payment at Purchase Order Header Level. We are looking for a standard solution without any Custom Development.
    While creating a Down Payment Request (F-47) the system does not ask for the reference of the Purchase Order. But if Purchase Order Number is referred then the system will ask for the line item also.
    When we convert this Down Payment Request to Down Payment (F-48), we can refer the Purchase Order Number. If referred, the system asks for the line item also, which becomes mandatory.
    However we want to understand if there is a possibility of posting the Down Payment against the Purchase Order Header.
    This is required, since if there are multiple line items in the purchase order, then creation of Down Payment Request as well as Down Payment becomes a tedious activity in SAP.
    Someone innovative and has already worked on such requirement please reply.
    Regards
    Ketan Patel

    Hi,
    Try the following steps to pay to Vendor w.r.t PO:
    1.Check the Vendor reconciliation A/C,
    2.Go to FS00, and check Filed Status Group,
    3.Go to OBC4, check the Filed Status Group, what u have mentioned for the Vendor reconciliation account.
    4. Go To material management segment and put optional entry for the field of Purchase Order and save.
    5.Now come to F-48, enter the date, vendor, assign the sp.G/L transaction(A),bank sub account, amount,
    then enter, it will take to next screen
    Here you enter amount & your purchase order number with reference to your are going to make the payment. Now simulate and save.
    After the GR & IR is done, Perform F-54 for Down Payment Clearing
    Regards,
    Biju K

  • Down payment request in f-48,f-02

    Dear Sapguys,
    raise one p.o after we are going use f-47 down payment request after based on reference number we are going payment at the time of payment we need hold, park is it possible through f-48,f-53, or in f-02 option is their go to change in f-02 document type i will raise payment document with reference  of purchase order here i am unable to get the down payment request tab or dpwn payment request number.
    Reg
    James

    Hello,
    The SAP Standard System checks that the Down payment is not greater
    than the Order value;or a dowmpayment request/payment with more than
    order value. There is no comparison with PO line item-wise.
    It takes into account total order value.
    In such a case the warning message F5373 is Issed.
    By transaction OBA5 You can customize this error to became a warning.
    Please, also take into account that when you create the down payment in
    FI you only enter the purchase document number and not any quantity
    or invoice reference. That means that the system has no relation between
    material movements, invoices and down payments. Therefore you are
    able to create as many down payments as you want. This leads to multiple
    requests could exceed a Purchase Order line without the warning being
    given.
    Hope this clarifies.
    Ray

  • Down payment request with reference to sales order

    Hi all,
    I have configured a down payment scenario integrated with SD module for delivery based order.
    the flow is working fine when I post the down payment with transaction f-29 and insert the reference to the sales order (without item).
    but when i try to do the same process using also the step of down payment request f-37 the system force me to insert also the item of the sales order in the down payment request. in fact the system issue error message
    Enter the item number
        Message no. V1125
    Diagnosis
        You have entered a sales document number without the item number.
        However, the item number is necessary.
    Procedure
        Enter the item number."
    I'm using special GL indicator "A" in both transaction.
    any idea?
    thanks
    Paolo

    Hi
    This could be possible if you activate the Business Function SD_01 delived in EhP 2 in ECC 6.0. Note this activation is an irreversable function.
    Read the utilities of the function for more details.
    Regards
    Sanil Bhandari

  • Summarizing open items in down payment request from SD

    Hello!
    We have a sales order with a billing plan, let say, 20% down payment, 80% - final invoice.  There are 3 items in the sales order.  When creating the down payment request the system creates 1 document with 3 customer lines.  We would like to have 1 document with only 1 customer line.  Is it possible to summarize customer lines on the down payment request?
    OSS note 213852 "Analysis of down payment processing with FI" says that summarization is not possible, but the note was issued  in 2002.  Were there any updates since then?
    Thank you!
    Edited by: Anna Strokova on Oct 7, 2008 8:58 PM

    Hi Goutham,
    I think you should have posted this question to PLM forum i.e. Product Lifecycle Management (PLM). Project System is part of PLM .
    Down payment request can not be created automatically from the project structure or milestone in projects.Milestones in projects are used for billing purpose.
    You can use transaction f-47 to enter down payment request.
    Please refer the link below for down payment request.
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/01/a9c78f455711d182b40000e829fbfe/frameset.htm
    Hope this helps.
    Reward points if you find useful.
    Regards
    Tushar

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