Need Advance Payments Interface

Hi,
I could not find much information in the metalink link nor in google about this Interface.
I have requirement for "Advance Payments" Conversion. Can anyone provide me the API or Interface process and Names for this Interface.
I would appreciate if someone can send me any sample code to my email address: [email protected]
Thanks and regards,
Phani

Hi
Can you please explain what you mean by advance payments? I am curious.
Is advance payment so many that you have to load it via API and not do it manually.
Are you some sort of subscription business where you collect payments upfront and apply the revenue proportionately ?
If that it is so then you may consider lockbox.
Thanks
Aashik

Similar Messages

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    For this requirement you have to do validation of the amount field for advance payment againest PO.
    i thiought this is only way to get your requirement
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  • Deduction of TDS while clearing Advance payment through F-53

    Hi Gurus,
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  • How to do advance payment against PO for this is there any T.code

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  • Do I 'need' an audio interface on modern Macs?

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  • A/R Advanced Payment Steps Confirmation

    I need some confirmation regarding advanced payments from customers.  I have read in the forums that advanced payments can not be linked to a sales order and the suggestion was to use the remark field to make note of the payment.  Using the remark field is not an option for me.  So as I understand it the steps for processing an advanced payment from a customer would be as follows.
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    I am having an issue applying a payment to the reserve invoice.  Initially I posted my advanced payment steps as follows.
    1. Create sales order for amount $1,000.
    2. Create A/R Down Payment invoice for $1,000
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  • Payment Terms in Vendor Advance payment & automatic set off aganist invoice

    Dear Team,
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    Babu.

    Hi Babu,
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    Mukthar

  • Advance Payment by Customer

    Dear Guru's,
    The client want to have advance payment in the billing document print out.
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    Arunava Sahana

    Hi,
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    Ram Pedarla

  • Advance Payment and part recoveries

    Hi All,
    Right now we are using the advance payment functionallity of FI module. ( F-47 and F-48). Now if i want to recover the advances in parts, how can the information for this recovery of advance can be given to accounts dept.
    Is it possible to give negative amount in advance payment requests( f-47)
    Is there any std. functionallity available in SAP in Mm or FI.
    I am actually from MM and could not found any such function in MM
    thanks n Regards,
    Prashant

    Hi Dave.
    Thanks for your reply.
    In the same way as i am giving adv payment request using T. Code F-47. Can i give request for recovering the advance?
    In F-54 FI can clear total sum paid as advance against any vendor invoice. In My case the clearing needs to be partial (e.g. 10 % of advance to be cleared in subsequent 10 invoices.) How the same can be conveyed to FI in SAP. I need to convey the % in the each subsequent invoice.
    Regards,
    Prashant

  • Advance payment in Purchase order

    HI Team,
    we are processing supplier advance payment in PO through ME2DP. while processing advance payment, system is calculating advance payment on base value.  we need this on base value and taxes. how we can do this.
    regards
    k

    Hi,
    If taxes are recoverable in nature, system only consider material value as base value.
    if taxes are nonrecoverable, its included in material value so your base value becomes material value + taxes.
    thats why in your case base value becomes material value its not included the tax amount. this is the standard process.
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    Sampad

  • Advance Payment to One Time Vendor

    Hi All,
    I want to make advance payment to One Time Vendor. But system generates massage that :Special G/L for such account is not defined".
    Awaiting for your reply.
    Thanx in advance

    The transaction other than A/P and A/R is called the special g/l transaction for ex: Bills of exchange, Interest payable , aqusition ,
    that needs to defined
    for example if we give any Advances ( either secured/unsecured/sundry deposits etc)
    A - Emp-Tour-Advance
    B - Emp-medical-Advance
    C-Unsec-Advances-Marketing Parties
    D-unsec-Advances-Govt Depts
    etc
    madhaw
    Assign points if it help

  • Advance payment wage type

    My client using existing system Advance payment wage type1524 this is calculation on basic wage type 25% and no months 
    Ex Basic  =6000 HRA per month 1500
    Here schema is Z000
    Now we are doing different location now the need same s Adv payment wage type should be calculates on basic wage on 33.33%( Basic wage different)
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    Hi Tiwari
    Thanks for fast Respond
    I maintained V_T539J table but   system calculating only 25%
    I need 33.33% different location  
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    ZAHSG1524     Housing Adv. Payment     1     01.01.1900     31.12.9999     1100     Basic Salary                           33.33
    Please give any other solution
    Thanks

  • Advance payment & purchase order

    i need purchase order wise advance payment can u tell me what are the config steps in sap please explain briefly

    Hi,
    Check the field status group of the Reconciliation account of your vendor and the field status of posting key 39 and make sure that PURCHASE ORDER is not suppressed.
    Field status group of the recon account can be checked at FS00 (3rd tab). Double click on it and it will take you to the status screen.
    The posting key field statuses can be checked at OB41.
    Regards,
    Mike

  • Advance payment can not be used against credit limit and another sales ord

    Hi,
    I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit.
    Let me put one example.
    Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit.
    If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order.
    Please suggest

    Hi,
    You can use the SAP standard documentary payment management functionality together with credit management for this purpose. You need to configure Documentary payments in SAP first. For that see below link;
    [Documentary payments|http://www.learnsaptips.com/2011/09/how-to-handle-letter-of-credit-in-sap.html]
    Then the advance payment has to be created as a financial document in SAP. This is just a SD only document and no impact to FI. During sales order creation you can assign this document number in to your sales document. It is possible to add it to sales order header as well as to individual line items.
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    As far as I understood from your question, this is exactly what you're looking for.
    Best regards,
    Anupa

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