Down Payment Process

[Former Member]

Dear Experts,

Am working on Down payment process, am facing one issue

I.

1. First i enterd Downpayment line as 25% you can see the Billing Value for Downpayment

(The Order value SAR 8500) you can see below

2. 2nd entered Installment of 25%, you can see the Billing Value for Installment

3.Fianlly i entered Final Invoice you can see the Billing Value for Final Invoice

Date DtDs Description % Billing Value Currency

Billing Rule Billing Status Date Category Biling Type

9 Down payment 25 2,125.00 SAR 4 C 4 Faz

12 Instalment 25 2,125.00 SAR 1 C 12 F2

8 Final Invoice 6,375.00 SAR 3 C 2 F2

Please guide me where is the mistake.

II.

in pricing condition i have entered the condition type AZWR with down payment amount Ex: SAR 2,125

system is adding this value to net value, instead of substraction. (In v/06 AZWR condtion is for Neg&Positive)

what is the behaviour of this condition while processing the sales order;(Am Using Down payment process at Sale OrderLevel)

Awaiting for your valuable reply.

Thanks and Regards,

MH

[jpfriends079 · Accepted solution]

Maintain condition type AZWR in your pricing procedure which has requirement as 2 and calc type as 48 acct key as ERL.

Hope it can assist you.

Thanks & Regards

JP

[Former Member]

Done

[Former Member]

Awaiting for your valuable reply.

Thanks and Regards,

MH