Down payment clearing

[Former Member]

Dear All,

I am facing error for down payment clearing. befllow settings I have done.

copy contool for down payment recevd from OR to FAZ (req 20 for TAO item category)

copy contool for down payment recevd from OR to FAZ (req 23 for TAO item category)

in OBXR for down payment req maintained rec acct and liability a/c

in OBXR for down payment maintained rec acct and bank a/c

Down payment request is working but while I am doing VF01 ref to sale order it is showing processed.and message is showing

"No billing documents were generated. See log- Message no. VF032".

Can anyone help me how to clear down payment request (SD).

regards,

sp shukla

[former_member217082]

Hi Shukla

Please refer the following links

http://forums.sdn.sap.com/thread.jspa?threadID=1762286

http://forums.sdn.sap.com/thread.jspa?threadID=1485897

http://forums.sdn.sap.com/thread.jspa?threadID=1771375

NOTE : Kindly search in the forum before posting any thread

Regards

Srinath

[Former Member]

Dear Srinath,

I have searched in forum for long time (from yesterday till today) and tried also as per suggestions but failed to resolved the error. attached linkes are not resolving the problems.

Related config (milestone billing with downpayment) is done and I am able to post down payment request

My case is milestone billing with down payment. Plz see bellow and help me if I am doing wrong.

sale order value 9704.00 inclusive tax

down payment request 1 - 1,000.00 Bill type FAZ

down payment request 1 - 8,704.00 Bill type FAZ

Final invoice -9,704.00 Bill type F2 (VTFA copying req 23 maintained for TAO item catg)

In vf01 ref to sale order I am facing error "Partially processed" in processing status and message "No billing documents were generated. See log Message no. VF032

Plz give your input where I am doing wrong.

regards,

sp shukla

[former_member217082]

Hi Shukla

Can you kindly check wheather the billing documents that are created for downpayment of billing document type FAZ are facing any errors.Also check wheather any billing blocks are there for the final invoice.

Regards

Srinath

[Former Member]

Dear Srinath,

Both billing docs having no error and posted to a/c but with single entry (i.e. customer Dr with FAZ bill amounts)

in doc flow for sale order both down payments requests showing "completed "and a/c docs "no cleared".

regards,

sp shukla.

[narasimhulu_konnipati]

refer the below

http://forums.sdn.sap.com/thread.jspa?threadID=1853942

Thanks

[jpfriends079]

Refer following SAP Note for billing plan:

- Note 166909 - Billing plan dates are billed incorrectly

- Note 173442 - Correction for Note 166909

- Note 178003 - Duplicated down payment clearing items

Also,

- Note 191759 - Billing document w item selection (order-related)

- Note 653753 - Error message VF032: No billing documents generated

- Note 51504 - Cannot create cancellation billing doc. no log

Regards

JP