Customer Down Payment

Define Reconciliation Account for Customer Down Payment : OBXR

SPRO - > SAP Ref img - > Financial Accounting (New) - > Accounts Receivable and Accounts Payable
- > Business Transaction - > Down Payment Received - > Define Reconciliation Account for
Customer Down Payment

 Define an account in which the customer down payments or down payment requests are
managed in the general ledger
 In the case of down payments or down payment requests, the posting is automatically made
to this account instead of to the normal receivables account (reconciliation account).

Define Tax Account for Down Payment Received : path

SPRO - > SAP Ref img - > Financial Accounting (New) - > Accounts Receivable and Accounts Payable
- > Business Transaction - > Down Payment Received - > Define Tax Account for Down Payment
Received

 If want to Define a Tax account for down payment received account.

Down payment Request : F-37

Accounting - > Financial Accounting - > Accounts Receivables - > Document Entry - > Down
Payment - > Request

 This section use to create Down Payment Request for Customers

Post Down payment Entry : F-29

Accounting - > Financial Accounting - > Accounts Receivables - > Document Entry - > Down
Payment - > Down Payment

Create a Customer invoice : FB70

Accounting - > Financial Accounting - > Accounts Receivables - > Document Entry - > Invoice

Clear Down Payment with Customer Invoice : F-39

Accounting - > Financial Accounting - > Accounts Receivables - > Document Entry - > Down
Payment - > Clearing