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Not Getting Downpayment settlement Line in Invoice

Hello Every one.

I have configured the SAP Downpayment Scenario looking at the SAP Best Practice but I am not getting the Downpayment Settlement Line in the Invoice.

Can Any one help me with Screenshots of their existing Solution . I am not sure how to put this question in better way.

Can some one guide me what I need to pick in Billing Plan tab ?

Regards

Mukesh

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2014 at 07:57 PM

    Hi Mukesh,

    Please configure your pricing procedure to add down-payment condition type AZWR before VAT condition type. Please refer SAP note - 213526.

    Maintain down-payment request in billing plan tab along with partial / advance payment / final invoice.

    When you raised down-payment invoice FAZ, AZWR should appear in invoice with value mentioned in the order

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  • Posted on Jan 11, 2014 at 10:59 AM

    Hello,

    check also that the downpayment was cleared into Accounting (i.e. transaction F-29 performed for the dowpayment invoice), or also with the right configuration, the Downpayment settlement line won't be proposed.

    Best regards,

    Andrea

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