Condition type AZWR

[Former Member]

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

02.02.09/009-DownPayment/10%/100/4

04.03.09/004-Enginering/40%/400/1

04.04.09/007-Operational/60%/600/1

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

[former_member217082]

Hi

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

[https://forums.sdn.sap.com/post!reply.jspa?messageID=5084683&useDraft=true]

Regards

Srinath

[Former Member]

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.

[Former Member]

Hi,

Thanks for the reply...

I am getting an error while creating the billing(FAZ).

Document 600000192 saved (no accounting document generated)

Message no. VF050

Please help me...

with regards

[Lakshmipathi]

Go to VF02, input the billing document 600000192 and try to release the document to accounting manually by clicking the green flag.

Meanwhile, go to VOFA, select the billing type FAZ and see whether you have maintained the Document Type RV there and Posting Block is not ticked.

thanks

G. Lakshmipathi

[Former Member]

Hi,

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