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Former Member
Oct 23, 2010 at 04:53 PM

Down payment process on basis of document conditions

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I am trying to setup the down payment process that uses document conditions (available since EH2) and I'm struggling with it. I can't get any values to show in condition type AZWB. I'm wondering if anyone has any experience with this process and can suggest what I might be doing wrong. I found a link to a SAP best practice guide and setup the condition types and pricing procedure per the guide

[http://help.sap.com/bp_retail603/BBLibrary/Documentation/732_BB_ConfigGuide_EN_US.doc]

I entered a value for condition AZWA in the sales order (tried both a header value and a line item value). I then made a down payment for that amount using t-code (F-29). In F-29 I entered the special G/L indicator = A and I referenced the sales order (tried with and without a line item). When I tried to create the invoice for this item I was expecting AZWB to be populated, but instead it has zero in it. I tried working through the debugger for calc routine 49, but got lost halfway through it. However, it did look like it found a value in BSEG for the down payment amount at some point. Can anyone suggest what I might be doing wrong or what else I can look at to help analyze what's going on.

Thanks