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Former Member
Nov 21, 2012 at 05:45 PM

Down-payment AZWR not showing in Final Invoice



I have done all the configuration and double checked it. So my process flows like we create a contract with down-payment billing plan with 2 line items one for the down-payment request and one for the final invoice. So i was able to do a down-payment request(FAZ) invoice and clear it using F-29. I have a problem only when i create a final invoice F2 where it does not show the down-payment amount but still shows the settlement amount. The condition type AZWR is active but with a zero value. Please experts help me outt.