Answer Posted / chintan joshi

1.Invoice - Customer invoice is always automated as soon as
billing is created. lets say Rs.1000.
2.Incoming payment - T_CODE for customer incoming payment
is f-28 or u can use your own user-exit.considering
previous amount customer has made payment of 980 now this
transaction will take u in clearing. Base on system
configuratoin it might write off to a expense GL a/c or
create a residual posting of Rs 20.
3.Customer down paymet is three way process.
A. create down-payment request - F-37.
B. make down payment - F-29.
C. clear down payment - F-39.

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