We are trying to set up the condition based Customer Down Payment process. All is working fine, except that the down payment clearing is not done automatically when creating the invoice in VF01. Condition type AZWB has the value of zero. The clearing can still be performed manually through F-39 or F-28, but we want it automatically which is supposed to work when using condition based down payment.
We have made the configuration based on info in the SAP documentation "Down Payment Processing (Basis: Document Condition):