Problem regarding customer downpayment

Q1- We are posting Customer Down payment w.r.t Sales order number with line item number through f-37 and posting the downpayment with f-29... but i dont know how its gonna be posted in sales order.. in which tab the downpayment is gonna be posted or reflected. Please help as i want to see the downpayment to be shown in Sales order but i dont know where is been posted

Hi Abhay,
Accounting document and Down Payment Billing documents were not reflected in Sales order
You can just see them in document flow
You can also see them in VBFA with subsequent document category as M from sales order
hope it is clear
thanks
santosh

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I am facing problems w.r.t. update of customer down payment in project info systems. As per standard SAP, after doing customer down payments, this will get updated in project info systems (CN41/CN41N).
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hi,
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Hi,
I am facing problems w.r.t. update of customer down payment update in project systems. As per standard SAP, after doing customer down payments, this will get updated in project info systems (CN41/CN41N).
Please suggest me to fix the issue.
Best Regards,
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I have a problem regarding sales order line item with confimed quanity with '0' with delivery block but confirming the sales order quantity once the order is released from credit check.
The situation arises as per the below scenarios.
Scenario - 1 - When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
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I agree with your point. In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check. Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5, But it should set to Zero quantity. Quatity should not be get confirmed it should be Zero Quantity.
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Can any one tell me how to process the TDS on advances from the customer. Following this the scenario and process that followed.
1. Customer Advance 50% on which TDS say 2% is deducted. I Processed this through F-29 and created a customer downpayment. With holding tax type for payment posting (say P1) used Entry is -
Bank A/c Dr       9800
TDS A/c Dr          200
Customer A/c Cr (Spl GL) 10000
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Hi,
Normal process is like below:
1) When the down payment made the TDS willbe deducted say like 2% on down payment of 10000=200
2) When you make final invoice say like for 20000, again the TDS will be deducted on the total amount 2% on 20000= 400
3) When you clear the down paymen the TDS deducted on the down payment will be reversed. This is because of you selected the Central invoice prop. check box in the With holding tax types for payment.
4) Finally the TDS account contains the amount of 400 which is the correct amount.
But the above process is having its own limitations. You kindly follow as below:
1) Do not select Central invoice prop. in the With holding tax type for payment settings.
2) Do not give the with holding tax CODES in the Customer or Vendor masters. Give all the With holding tax TYPES.
3) Let the user select the concerned tax codes while posting the down payment.
4) While posting the invoice ask the user to give the with holding base amount manually which is the difference between the down payment and the final invoice. So the TDS amount will be correctly deducted. There will not be any reversal of TDS required at the time of clearing the down payment.
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Regards
shankar

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