I am trying to build customers down payment in SD, but I can't get it to work.
I tell you how far I've come:
I have set up a billing plan with rule 04 (partial percentage advance)
I have assigned the billing plan to the order and position.
I have configured the CME D accounts as proposed by SAP in its documentation.
The material has item type group 0005 which determines the item type TAO.
I have set up copy control with the FAZ invoice in the way that SAP explains.
The billing plan is generated correctly in the order, but when I invoice, the invoice is generated with net 0, therefore there is no invoice in FI.
Analyzing the conditions, I see that the AZWR condition does have an amount, BUT SAP PUTS IT AS A STATISTIC !!!, therefore, its amount does not pass it to the invoice, and this remains with amount 0.
Please, can you help me?