Freight/Other Charges to be included for 100% Downpayment Invoice
Hi
Currently in SAP 2007 version, where Freight/Other Charges is concerned, the information will not be copied/drawn to Down Payment Invoice. These charges will only be included in the final A/R Invoice.
Even for 100% DownPayment Invoice, the freight/other charges is not copied/drawn.
Does SAP has any maproad that in newer versions, this feature where 100% downpayment is concerned, the Freight/Other charges can be included.
Thank you
Regards
Siew Yuen
Hi Siew Yuen,
In common sense, downpayment would normally < 100%. Otherwise, it should be treated as reserved invoice or deposit.
Therefore, I don't think in any near future you could get the function you desired.
Thanks,
Gordon
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We had the same issue.
There is no standard configuration in SAP because system throws error when the net value in PO is exceeded.
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They added a break point with the logic of throwing error when Gross value is exceeded.
It worked for us.
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I faced an issue while generating sales quotation, apart from tax code we need to put other charges on the total before discount value of the documents like UT charges,P&F charges, Tarnsit Insurance and TPI Charges.
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