Hi All,

I have configured Customer Down payment process from SD side.

I have created a separate Order Type and I have used the Condition Type AZWR in pricing procedure.

I have created the billing plan with Item category TAO as well.

The process I am following is

OR- FAZ- F-29 For the Down payment request ( This is happening Correctly)

My problem is after I cleared the Down payment request in F-29

I go for the SO and Delivery Once the Delivery is done.

For the Final settlement

I take the SO and am trying to do the billing for Final settlement

Here the problem I am facing in Billing document all the Pricing condition are coming statistical and only the Down payment request for which I raised and cleared through F-29 that amount is getting populated and my net value is showing Zero during Billing.

I am stuck here Kindly help

Actual Invoice Value is 50000/- and through FAZ and F-29 I have cleared the advance of 5000/-

But Why the system is picking the value of 5000 and populating here and all the condition type is statistical

During the invoice through (F2) I need to get the 45000/- here by showing 5000 Against the condition Type ZDWN ( which is the copy of AZWR)

Kindly Help .

Thanks,

K