Down payment Processing

[Former Member]

When I am creating the invoice for the second partial amount based on selection date, aftr removing billing bloc, I am getting four down payment settlements, instead of one, can any tell me where I am going wrong ?

AZWR is showing correct value in invoice.

[Former Member]

Hi

Rectify each step for down payment , refer below url

<a href="http://www.sap-img.com/financial/how-down-payments-are-configured.htm">Down Payment Steps</a>

[Former Member]

I think that the down payment process only allows to make one down payment and one invoice. Not partial invoices.

I mean:

down payment

invoice