1. I want to create an installment method payment term
whereby my customer pays 50% as Advance Payment & 50% Net 45
days. How to configure the 50% advance payment term in OBB8
as system does not take negative days say -1 . I have
created Z100 as 50% Advance Payment & 50% Net 45 days, Z101
as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then
assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2,
50%, Z102. But the payment terms Z101 should be having -1
days instead of 0 days. How to configure this or achieve the
payment term of advance payment?

2. My purpose is that during FB70, I should get a warning
message that advance payment has not yet been received for
this customer having this installment payment term Z100. It
should not let me post the invoice unless 50% adv pyt has
been received. At present we are not using Down Payment
functionality. But I assume that without the Down Payment
functionality the same cannot be achieved. Please confirm
this.

How can I achieve the above requirements?


3.Dear Group - Our Purchasing Dept has asked me to
create a new payment term with the following terms:
"Payable 90% upon delivery, 60 days net, 10% upon
acceptance, 60 days net".

So when we receive the invoice, we get a 10% discount
off the total price, due within 60 days. The balance
is due 60 days after that. Any ideas on how I would
configure this using transaction OBB8.


IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY
E.ID-sahu.suryakanta@hotmail.com.