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Posted by
Admin at
Hi,
we are implementing EHP4 for Engineering construction company.Here the
Downpayment request is created by FI and they receive the Payment from the
customers.When SD billing takes place they need to deduct 10%
of the amount so as to adjust against the SD Billing invoice.For this
purpose i included AZWR condition type in the pricing procedure.I have done
the VKOA assignments.i am using EVV acckt key.
Kindly give me your suggestions to solve this issue.
Thanking you,
best regards,
R.Srinivasan
On Wed, Jul 28, 2010 at 11:17 AM, kalpssap via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by kalpssap(sap sales & distribution module)
> on Jul 28 at 4:14 AM hi,
>
>
> *in my scenario the FI receives the D/p directly.we have to deduct every
> month 10% from this value till the D/P amount is there. *
>
> pls explain ur business process briefly ,
>
> Regards,
> kalps
>
> On Wed, Jul 28, 2010 at 11:41 AM, ramanujamsrinivasan1969 via sap-log-sd <
> sap-log-sd@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by
> > ramanujamsrinivasan1969
> > on Jul 28 at 2:10 AM Dear All,Dear All,
> > I am getting the following error in my billing document after intoducing
> > the
> > down payment condition type AZWR in the last step of my pricing
> procedure.
> >
> > *No account is specified in item 0000001002*.
> > i have assigned VKOA assignment using an account key which i have used in
>
> > mypricing procedure for this condition type.
> >
> > in my scenario the FI receives the D/p directly.we have to deduct every
> > month 10% from this value till the D/P amount is there.
> >
> > kindly let me know the settings required to make it work for this
> > requirement.your timely support is highly solicited.
> >
> > Thanking you,
> > Best Regards,
> > R.Srinivasan
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