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Former Member

Down payment Line Item Does Not Appear in Invoice for Offset Purpose

Hi All,

I am currently configuring for a down payment scenario. I encoutered error whereby after I created a down payment request and posted down payment via F-29. Then, I start to bill invoice (F2) for partial billing but the down payment amount doesn't seemed to appear. Thus, I only have one line item which is the partial billing amount instead of two lines including the down payment amount. I have checked my configuration steps many times and am still not sure went wrong. Appreciare if you all can advise me on this.

Thank you!

Regards,

Yvonne

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2 Answers

  • Best Answer
    Posted on Jun 29, 2011 at 09:53 AM

    Yvonne,

    In your downpayment request, please check teh condtion type AZWR has the net value of the document. This is the only link.

    If this is there, then look at the status of teh accounting docuemnt of the DPR. It should be in cleared status. Then the second line item will come in the invoice. If these two issues are sorted out, ur process will work fine.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2013 at 11:00 PM

    This message was moderated.

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