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author's profile photo Former Member
Former Member

Cleared down payment requests are not copied to partially invoices

Hi,

I want to use SD down payment process and all standard settings for Item Categories, condition types, pricing procedures and billing plan have been done.

first of all I have created down payment request as a billing plan item, then I cleared the accounting document by F-29 transaction.

the next step is creating first partially invoice, but the cleared down payment did not appear in invoice as second line item.

I have checked all related settings that I know.

Can anyone tell where is the problem?

Thanks alot,

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2 Answers

  • Best Answer
    Posted on Aug 15, 2013 at 12:39 PM

    Dear,

    I cleared the accounting document by F-29 transaction.

    How did you clear accounting document thru F-29 ? .F-29 for posting the down payment amount and F-39 is the clearing the amount .

    but the cleared down payment did not appear in invoice as second line item.

    I am not getting this sentence meaning .When you created Invoice with some amount then you need to be cleared that amount thru F-39 transaction .

    Thanks,

    Naren

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 02, 2013 at 10:13 AM

    Hi,

    The issue has been resolved.

    The problem was in transaction specific field in pricing procedure.

    Regards,

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