Down Payment Settlement

[Former Member]

Hi,

We did configure the downpayment scenaio. However, we are getting 2 lines with materila in the final invoice and down payment settlement is missing.

Our Scenario

We have create the down payment sales order for mateiral Z which has net value USD 100 with the 2 lines in the billing plan.

First one for the down payment request (FAZ) USD 20

and then Final Invoice (F2) USD 100

We are able to create the down payment request, ZFAZ (USD 20), and cleared the payment via F-29.

But, while generating the final invoice we are getting 2 line items with materials.

First LIne Material Z USD 100

Second LIne Material Z USD 20

Total invoice value USD 120.

Also, this invoice is getting splitted into two if we have differenct billing dates in the billing plan.

I think standard SAP will give one line item with material and second line item as down payment settlement. However, for me downpayment settlement is missing.

We have checked the G/L status group as well. Here sales order has been maintained as optional.

Please do check and advise.

[Former Member]

HI,

Down Payment settlement is not reflecting in the Billing document.

Any suggestion?

Regards,

Student.