PO "Some payment to be held till installation is complete"

Dear SAP Gurus,
We have a scenario here:
Where full good receipt will be done against a PO but 50% of the total amount to be held (Not Paid) until the installation of one item is done and the other items will be paid with 100% amount.
Please help me find the solution to it..
Thank you in advance,
Farooq Rifai

hi
do one thing if u have 100 items
make po of two same line items as 50 50
then do the partial payment of only 50 items
and after ur installation do the partial pay of remaining 50
or
at time of miro u can select the amount which is to be paid so select amount of 50% and try
regards
kunal
award if helpful
Edited by: kunal ingale on Aug 22, 2008 6:50 AM

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hence we tried to clear it in the same way like other docs which we generally do. go to MIRO, post an invoice and later clear this downpayment with f-44.
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i think we shoudl go ahead, post this and clear the downpayments for this. but i dont see any downpayments in F-54 for this vendor.
Howver, this docuemtn still shows up in Special G/L. are there any other kind i need to check which are Special g/l.
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regards
kavana

Guys,
can u help me out.
i underdtand i need to use F-54 to clear down payments.
after clearign it against an invoice do i need to still go to f-44 and clear there?
and what if there was no invoice for that downpayment?
another vendor; when its just a special G/l entry but no downpayment for that, can i simply create an invoice go to f-44 and clear it?
whats teh difference bet f-54 and f-44 and after f-54 is it must to use f-44.
please let me know.
thanks alot,

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