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Down payment request -Does AZWR condition type mandatory

Dear Friends,

I am working in a service related industry, there the sales order has three milestones , one is down payment request. these are manually selected by the user when the business requirement is needed.

I am selecting the FAZ billing type in the billing plan screen, and invoicing the milestone line. but the standard scenario tells that AZWR is mandatory in the pricing procedure

but my pricing procedure has only two condition type

ZPR1 Price and ZK07 discount

is it necessarily maintained AZWR in the pricing procedure so that the invoice value will post to finance successfully with accounting entry

customer account Dr with special G/L "F"

Please guide me



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1 Answer

  • Best Answer
    Dec 28, 2014 at 02:41 PM


    yes, you need to include AZWR condition type in your pricing procedure.

    if you observe AZWR condition category e-Down payment request/down payment clearing

    which is used for  the down payment value already provided but which has not yet been calculated.

    once you create the Down payment request Billing document it will post account entries in to "F"-Down payment request with 09-debit entry.

    by using  F-29 post customer down payment  we can clear the accounting document

    further  information please check milestone billing process configuration.

    Hope it helps.



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