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AZWR is not coming in ZFAZ

We want to implement a down payment progress in our system. I did all of the customizing requirements in SD according to OSS Note 213526.

Furthermore, when I placed an sales order in VA01 and then invoiced in VF01(only invoiced the value in billing plan) -in other words down payment request in SD, But the condition AZWR is not appearing in down payment request invoice (ZFAZ).

Please tell me in details how this system will hit the GL Accounts

Former Member
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