Advanced Payment Order

By Monica

Key Process Flow: Sales Order Entry DP Request Post Down Payment Delivery Processing Post Goods Issue Billing DP Clearing Post Last Incoming Payment

Create SO with Billing Plan

Create DP Request VF01

Cek Noted Items generated from DP Request

FBL5N

Post Customer Down Payment F-29

Perubahan status akun jurnal customer:

Create Last Invoice Based on SO

1. Edit SO, release block billing plan

DP Clearing F-39

Incoming Payment Final F-28

Cat: Pada saat cek open item di FBL5N, posting date to atau from jangan dipasang (ada bug disitu).