on 10-20-2009 8:09 AM
Dear Sir,
I would like to knw how I could use the condition type AZWR in my pricing procedure.
Regards
S
Edited by: Shailendra Kumbhar on Oct 20, 2009 9:09 AM
Hi,
AZWR is the condition type for DOWN PAYMENT .
Assign this to the PRICING PROCEDURE before the tax condition type with the Calculation formula as 48.
Create the Billing document with document type FAZ which is the downpayment document.
Check the link
http://help.sap.com/saphelp_45b/helpdata/EN/dd/56163b545a11d1a7020000e829fd11/frameset.htm
Please check and revert back.
regards,
santosh
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