Re: printing downpayments made on final customer invoice

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Posted by [IP Address: 203.177.24.1] 'Cbe' on September 20, 2001 at 21:24:18 EST:

In Reply to: Re: printing downpayments made on final customer invoice posted by [IP Address: 203.177.24.1] 'dave' on September 20, 2001 at 11:54:00 EST:

Thank you. I will try your suggestion.

: You may want to consider instead an account statement (FI Correspondance config, similar to the payment request), which will include the DP, the invoice, etc.

: But, to try to answer your specific question, you might try modifying the SAPScript for RD00 to pick up the DP. I've never seen it being done, since the invoice is specific to a single SD document. Talk to your ABAPer ...

: : I would like to print out an invoice (RD00) that reflects downpayments made by that customer on the same order. Is this possible? Right now, all I have are print outs of a payment request (which contains the downpayment) and a final invoice RD00 for the whole amount (without the downpayment). Thanks. I really appreciate it.

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Message: : Thank you. I will try your suggestion. : : You may want to consider instead an account statement (FI Correspondance config, similar to the payment request), which will include the DP, the invoice, etc. : : But, to try to answer your specific question, you might try modifying the SAPScript for RD00 to pick up the DP. I've never seen it being done, since the invoice is specific to a single SD document. Talk to your ABAPer ... : : : I would like to print out an invoice (RD00) that reflects downpayments made by that customer on the same order. Is this possible? Right now, all I have are print outs of a payment request (which contains the downpayment) and a final invoice RD00 for the whole amount (without the downpayment). Thanks. I really appreciate it.

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