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Former Member
Aug 14, 2013 at 03:05 PM

Cleared down payment requests are not copied to partially invoices



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,