Not Getting Downpayment settlement Line in Invoice

[former_member401443]

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

[andrea_brusarestelletti]

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

[Former Member]

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