on 03-08-2012 7:19 PM
HI,
We have configured the downpayment scenario with the billing plan as given under.
1) FAZ : Down Payment Reqeust
2) F2: Final Invoice
Steps in the sales process.
a) Create the sales order
b) Create down payment request (FAZ).
c) Clear FAZ invoice via F-29.
d) Create Final Invoice (F2)
In the final invoice we are not getting any down payment settlement as a second line item. Also, while creating the invoice we are getting F2, however document flow this F2 Invoice description shown as down payment request.
Please do check and advise.
Regards
Hi Experts,
Can you please help on this, I am also facing the same issue.
Regards,
Sreenath
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