Skip to Content
0
Former Member
Feb 19, 2011 at 03:50 PM

Down Payment Item Selection in Invoicing

53 Views

Dear Experts,

My client requirement is, down payment request needs to be displayed in the IS-U bill print out. I have maintained the main and sub transactions in the

SAP Utilities->Invoicing->Invoice Processing->Item Selection in Invoicing->Item Selection in Account Maintenance/ Define Sub-Items.

After that, I have created the down payment request. When i do the invoice, only consumption amount is displayed in the bill print out. down payment request amount is not coming.

I belive some settings I must be missing. Can any one please help me to solve this issue.

Regards,

Aswin