Cleared down payment requests are not copied to partially invoices

[Former Member]

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,

[former_member184065 · Accepted solution]

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

[Former Member · Accepted solution]

Hi Naren,

Actually I posted down payment through F-29 and then I tried to create invoices from my billing plan items, but there is not any line items as down payment in created invoices.

I didn't use F-39 transaction for down payment clearing, is it wrong ?

Thanks alot,

Siavash

[former_member184065 · Accepted solution]

Dear,

I didn't use F-39 transaction for down payment clearing, is it wrong ?

If you are not using F-39 for clearing the Customer down payment amount then which transaction will use to clearing the customer down payment ?

Note :Actually ,we are using F-39 to clear the Customer Down Payment .

Thanks,

Naren

[Former Member]

Hi,

The issue has been resolved.

The problem was in transaction specific field in pricing procedure.

Regards,