Dear All,
i am getting the following error in my billing document.after intoducing the down payment condition type AZWR in the last step of my pricing procedure.
No account is specified in item 0000001002.
i have assigned VKOA assignment using an account key which i have used in mypricing procedure for this condition type.
in my scenario the FI receives the D/p directly.we have to deduct every month 10% from this value till the D/P amount is there.
kindly let me know the settings required to make it work for this requirement.your timely support is highly solicited.
Thanking you,
Best Regards,
R.Srinivasan
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