5.1. Advance Payment(Customer)

	Special G/L	A
1	Down Payment from Customer G/L	FS00
2	Accounting Config: Special G/L	OBXR
3	Post Customer Down Payment	F-29
4	Customer Line Item Display (Type = Normal, Special)	FBL5N
5	Customer Invoice	F-22
6	Customer Line Item Display (Type = Normal, Special)	FBL5N
7	Transfer advance to Invoice	F-39
8	Customer Line Item Display(Open) (Type = Normal, Special)	FBL5N
9	Clear Normal Item G/L	F-32
10	Customer Line Item Display(Cleared) (Type = Normal, Special)	FBL5N

Down Payment from Customer G/L

FS00

Account Config for AR
(Update Down payment to Customer instead of Sundry)

OBXR

Post Customer Down Payment

F-29

Customer Line Item Display

FBL5N

Type = Special G/L

Customer Invoice

F-22

Customer Line Item Display (Select Normal/ Special G/L)

FBL5N

Transfer advance to Invoice (DA)

F-39

Customer Line Item Display
Special G/L cleared
Normal G/L still open

FBL5N

Clear Normal G/L

F-32

Document 296 was posted in company code ZCST

Customer Line Item Display (Cleared)

FBL5N

	Noted Item	F
1	Down Payment Request to Customer G/L	FS00
2	Accounting Config: Special G/L	OBXR
3	Customer Down Payment Request	F-37
4	Customer Line Item Display (Type = Normal, Special, Noted)	FBL5N
5	Post Customer Down Payment	F-29
6	Customer Line Item Display (Type = Normal, Special, Noted)	FBL5N
7	Customer Invoice	F-22
8	Customer Line Item Display (Type = Normal, Special, Noted)	FBL5N
9	Transfer Down Payment to Invoice	F-39
10	Customer Line Item Display (Type = Normal, Special, Noted)	FBL5N
11	Clear Normal Item G/L	F-32
12	Customer Line Item Display (Type = Normal, Special, Noted)	FBL5N