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Former Member

Condition type AZWR

Hi Friends,

I am creating sales order(Order Value-1000) with milestone billing..

My scenario is:

1) Billing Plan Tab in Sales Order(Item Level): Sales Order Value is 1000 INR.

Billing Date/Date Description/Percentage/Bill value/BillRule




04.04.09/008-Closing Invoice/ / /3

2) In Conditions Tab of Sales Order(Item Level):

Condition type AZWR is having the value Zero.

Please giude me as i was new to this scenario.

In Question 1 Whether i have maintained correctly.

In Question 2 why AZWR value is showing Zero..

Please help me..

with regards

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2 Answers

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    Former Member
    Feb 02, 2009 at 12:26 PM

    Hi Azeez

    This is the property in standard SAP.

    In Milestone Billing, in the Sales order Pricing condition type "PR00" remains active and condition type "AZWR" value remain as "Zero".

    The Billing type in for Down payment is "FAZ", and when you create a Billing (FAZ) for the down payment , condition type "AZWR" becomes active and "PR00" becomes deactive and this is posted to a different reconciliation G/L account as down payment by posting.

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    • Former Member Lakshmipathi Ganesan


      Actually the problem is in T.code OBXR.

      i have solved it..

      I want to know the process for Question1.

      As of now i created sales order then Billing(FAZ) w.r.t order. Is it correct?

      Next what is the process.?

      with regards

  • Feb 02, 2009 at 05:07 PM


    Your data what you have shown is correct

    But Firstly Check in your pricing procedure wheather the condition type AZWR has requirement 2 and Calc type 48 account key ERL

    Secondly also check the billing doc type - FAZ

    Finally check the item category which is TAO

    Check the configuration of Down payment for your information




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