Down Payment Processing on the Basis: Document Condition

[Former Member]

Hi all,

since Enhancement Pack 2 there is a new possibility of down payment process. The new process is not depending on billing plan instead depending on Document conditions.

With this you can also have the the final invoice delivery related. In the order you have just a new header condition AZWA (debit down payments).

Is there also a possibility to create for this new downpayment process a down payment request with financal bookings (similar to billing type FAZ) ?? The documentation doesn't give any information about this in the new downpayment process.?

Any experience would be nice??

Regards,

Norbert

Documentation for new downpayment process depending on document condition

http://help.sap.com/erp2005_ehp_03/helpdata/EN/ce/b7790d32554ae2abb5d2c4aa4e45d1/frameset.htm

[ferenc_bodi]

Dear All,

Can anybody write me detailed customizing values for AZWA and AZWB condition types?

Online help is incomplete (e.g. condition class is missing, etc.) and system didn't add automatically these new condition types after business function activation.

Thanks.

Ferenc