You can use this function to define different calculation schemes for creditors and customers for each billing document type. In addition to standard reconciliation account determination, you can use an alternative reconciliation account determination in Sales and Distribution (SD) to determine a reconciliation account in agency documents that differs from the company code master data.… Read More Alternative Reconciliation Account for Customer
This article will explain more further about the using of periodic billing in transaction. Here, I give example about service contract. Some customers have concluded maintenance contracts for computers with your company. You charge these customers an agreed amount each month.
Periodic billing is also part of billing plan type. Billing plan types are breakdown into two categories, there are:When processing an order, instead of storing a single billing date, you can store a detailed billing plan with several billing dates in the sales sales document at item level.
Reference: 1. http://wiki.sdn.sap.com/wiki/display/SD/Batch+items+in+billing+document 2. SAP Note: sapnote_77414 Billing During Batch Split Requirement from user is materials are handled in batches, delivery using batch split but in billing the batch items are not desired to be appeared in the billing document.
Based on SAP documentation: http://help.sap.com/saphelp_crm60/helpdata/en/46/27dcd449fc14dce10000000a155369/content.htm , thus you can use this to process down payments on the basis of document conditions in sales orders. Down payments based on document conditions are a common form of down payment when buying and selling high-quality products, for example in hardware stores, furniture stores, or for wholesale technical equipment.… Read More Down Payment Processing with Document Condition